Title
Order: That $1,776.00 be transferred from Public Facilities Electrical Supplies to PIPs Operating Costs
Body
Ordered: That the sum of One Thousand Seven Hundred Seventy Six Dollars ($1,776.00) be and the same is hereby transferred from Public Facilities Electrical Supplies Account #0010-241-5537 to PIPs Operating Costs Account #0010-510-5725.
Recommended:
Gary Christenson, Mayor