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1 <br />2 <br />3 <br />4 <br />5 <br />6 <br />7 <br />8 <br />9 <br />10 <br />11 <br />12 <br />13 <br />14 <br />15 <br />16 <br />17 <br />18'. <br />19 <br />20 <br />21 <br />22 <br />23 <br />24 <br />25 <br />W001 <br />27 <br />28 <br />• Expenditure Account 206-7200-7203-2305 is increased by $582 <br />• Expenditure Account 206-7200-7203-2350 is increased by $1,000 <br />PASSED, APPROVED AND ADOPTED this 21s` day of January, 2014. <br />�-AR AS. ZA R , P a or <br />ATTEST: <br />--dao a . I ag <br />EILEEN C. GOMEZ, CMC <br />City Clerk <br />