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RESOLUTION 82-050 <br /> A RESOLUTION MODIFYING THE 1982 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 accounts <br /> #0034 and #16-077 , St. Anthony National .Bank, have been outstanding <br /> for one or more years : <br /> Account #0034 Account #16-077 <br /> Check No. 8359 $ 8 . 50 Check No. 247 $ 6. 40 <br /> 8917 80 .00 2502 3 . 50 <br /> 1503 . 29 9447 21. 90 <br /> 1280 45 .00 <br /> 2566 15.00 $31. 80 , <br /> $148. 79 <br /> NOW,- THEREFORE, BE IT RESOLVED that the above total amounts be <br /> transferred back into the General .Fund and- the checks cancelled <br /> • off the books . <br /> Adopted this day of Noye.mbe-r 1982 . <br /> aao <br /> ATTEST: 0I, <br /> City Clerk ell <br /> Rev_mewed for administration: <br /> _ Ic <br /> City Manager <br />