CCR1973028RESOLUTION #28-73
AUTHORIZING TRANSFER OF FUNDS FROM ACCOUNT ff602.049,
CONTINGENCY FUND, TO ACCOUNT #525-014, BUILDING INSPECTION
THEREFORE, BE IT RESOLVED, that the Common Council of the City of
Muskego does hereby authorize the amount of $272.75 to be transferred
from Account t602.049, Contingency Fund, to Account ff525.014,
Building Inspection,' Dues, House Numbers, etc.
BUILDING INSPECTION iqz
./
Acct. #525.014, Dues, House Numbers, Etc. $272.75
/
FINANCE COMMITTEE
& Ald. Lois Cole &.
Ald. Ldwin Dumke
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