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BE IT i�'SOLVID by the Camron Coimcil of the City of Oshkash that the Pro1�
City officials are hexeby authorized and directed to transfer the stinn of $4,000.00
fmm Acootmt No. 310-550, General F1md Frn,ity to Acooimt No. 023-880, Fire and
Acrbulance-Capital Outlay. A1ac�hinerY and E4uiPment•
BE IT F[A2[4�R RE.'SOLVED tY�at the pmper City officials are hereby authorized
and dizected to trarsfer the siun of $1,588.97 fran Accroimt No. 310-550, C-Pnoral
Ptmd �,; ty to Accoimt No_ 338-550, Strnet I�ro�nent F�md-Frn�i ty.
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4�'-���-' Siate of '�'isconsi� �
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February 12, 1981
ivL . Jack Schr.eider
Director of Public �"(orks
P.O. Eox 1130
Qshkosh, 1VI 5d209
Dear T:Lr. Schneider:
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DEPAR7MENT OF TRANSPORTATION {
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. TRANSPORTATION D15TRiGT 3
. � 9445cenicway � � �
Green Bay, WI 54304
Project I.D. G994-00-00, T 4240(1)
ToDics Plan
City of Oshkosh
�'fi-u!ebago County -
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Finn7. casts for engineering, services on the above project l�ave been
deter^:ir.ed. The amount due is �1,588.97.
Please iaake check payable to the Plisconsin Departmeat of Transportation
and mail to:
Niscon,sin Department of T.ransportati.on
P.O. Box 73<.�6
rlfa3ison, Vlisconsin 53707
Please mention above Project I.D. vrhen maki-�g remittance.
If a; questions arise concerning this billing, please feel free to
cont���� �tnis o£fice for cla.rification.
Very trnl�r yours,
C. R. R,yz" , P. E.
Distr:i.et `!rector
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0=himsh, `.VI 5+901
February 19, 1981
T0: Mr. Richard Jansen
FRO�S: Fire Chief Calvin Phillipps
SUBJECT: Transfer of money for purchase of boiler at 3 and 6 Fire Station.
At tiie December 18, 1980 Council meetin�, the Council transferred $4,000
from the general fund 310-555 account into the fire department 023-880
account. This money was provided to pay for an er.vergency replacement
of heating plant at the lOth and Ohio Street fire station.
I did, however, neglect to fill out a purchase order while waiting for the
bill from the Gartman��Heating Company. Due to this, we now find that the
money reverted back to the general fund.
I request that this money be re-appropriated back int.o the fire department
account 023-880 to allow for payment of this bill.
I apologize for creating this problem and hope this can be expedited.
Sincerely,
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Calvin Phillipps
Fire Chief
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