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9
Gc_ober 21, 1982
PURPOSE:
INITIATED BY:
FUND TRANSFERS
CITY ADMINISTRATION
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BE IT RESOLVE➢ by the Co�on Council of the City of Oshkosli that the proper
City officials are hereby authorized and directed to make the followi,ag fund
transfers from Account No. 012-613, Workers Compensation Insurance, in the
followiag manner:
$9,000.00 to Account No. 013-410,
$9,000.00 to Account No. 013-50J.,
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$11,000.00 to Account No. 082-690,
$13,Q0�.00 to Account No. 083-690,
$83,000.00 to Account No. 084-690,
$32,000.00 to Account No. 085-690,
City Hall Maintenance - Heat;
City Hall Maintenance - Phone;
Cit} Ha'_1 *Lintenance - Electric;
Unemployment CompensaLion;
Health Insurance;
Retirement;
Social Security.
BE IT FURTHER RESOLVED that the proper City officials are hereby authorized and
directed to transfer the sum of $10,000 from Account No. 310-550, C�neral Fund
Equity, to Account No. 353-418, Worl�an8 Compensation Fund.
—9—
SUBMITTED BY
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