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• <br /> COUNCIL MFFTINr CCTOBFR 5 , 1976 <br /> RESOLUTION 76 - 042 <br /> A RESOLUTION MODIFYING THE 1976 BUDGET <br /> Be It Resolved by the City Council of the City of St. Anthony: <br /> Whereas , the following Checks drawn on the City ' s Checking Account <br /> #0034 have been outstanding for two years or longer: <br /> Check #2507 $ 115 . 98 <br /> Check #1930 15:00 <br /> Check #2164 7. 92 <br /> Check #5384 7. 00 <br /> Check #5583 30 . 00 <br /> Check #4100 26 . 45 <br /> Check #4280. 6 . 65 <br /> Check #4293 5 .00 <br /> Check #23 1.00 <br /> Check #141 1.00 <br /> Check #307 22 . 50 <br /> Check #315 8.00 <br /> TOTAL $ 246 . 50 <br /> Now Therefore Be It Resolved that above monies be transferred back <br /> into General Fund and above Checks cancelled off the books. <br /> Adopted this 28th day of September, 1976 . <br /> 144--t//, <br /> .. ayor <br /> ATTEST: <br /> Clerk <br /> •, Cr Ma ager <br />