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79-56 ORDERING THE TRANSFER OF FUNDS
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79-56 ORDERING THE TRANSFER OF FUNDS
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Last modified
9/28/2016 4:24:08 PM
Creation date
9/28/2016 4:24:07 PM
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Resolution/Ordinance
Res Ord Num
79-56
Res Ord Title
ORDERING THE TRANSFER OF FUNDS
Approved Date
4/30/1979
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MASS TRANSIT FUND $4738 <br /> To: Hospitalization and Medical Insurance $ 447 <br /> Advertising 68 <br /> Electricity 510 <br /> � Gas 2530 <br /> Conference Attendance E�ense 190 <br /> Postage 38 <br /> Lubricant and Antifreeze 225 <br /> Janitorial Supplies 30 <br /> Tires and Tubes 400 <br /> Other Insurance (PL-PD) 300 <br /> From: Salaries 4738 <br /> MASS TRANSIT CAPITAL PROJECTS $5502 <br /> To: Improvements Other Than Buildings 5502 <br /> From: Automotive Equipment 5502 <br /> MVPS OPERATION AND MAINTENANCE $8276 � <br /> To: Retirement 97 , <br /> Electricity 8179 ' <br /> From: Liability Insurance 5460 I� <br /> Office Supplies 1760 <br /> Materials to Maintain Buildings 1056 <br /> MVPS SINKING FUND FOR TERM BONDS $136 <br /> To: Reserves 136 <br /> From: Debt Service 136 <br /> PRESENTED, PASSED, APPROVED and RECORDED THIS 30th day of <br /> April, 1579 . <br /> MAYOR <br /> ATTEST: ' <br /> . �i <br /> CITY CLERK <br />
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