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RESOLUTION 79-055 <br /> RESOLUTION PROVIDING FOR A TRANSFER OF <br /> . INSURANCE CLAIM SETTLEMENTS FOR EQUIP- <br /> MENT REPAIR. <br /> BE IT RESOLVED by the City Council of the City of St. Anthony <br /> that the following budget transfer be made for squad car repairs . <br /> From Fund & Account To Fund & Account <br /> Fund #10-Misc. Revenue Fund #10-P.W.-Maint. Repair <br /> 111-7 $604.50 4223-24 $604 . 50 <br /> NOW, THEREFORE, BE IT RESOLVED that the above be appropriated to <br /> the indicated accounts . <br /> Adopted this IV day of t.c Get 1979 . <br /> x <br /> ALI <br /> Mayor <br /> ATTEST: 0a4'a-V �. <br /> City Clerk <br /> Reviewed for Administration: <br /> City 06nager <br /> 40 <br />