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<br />I <br /> <br /> MVH FUND <br />From Account Amount To <br />2-442 Street Alley & Sewer $ 4,000.00 1-211 Overtime <br />3-524 Water 700.00 1-262 Ret. & Soc. Sec. <br />3-962 Cant. Labor 1,000.00 2-137 Other Supplies <br />2-223 Tires & Tubes 600.00 2-221 Gasoline <br />2-222 Oil 500.00 3-652 Equipment Repair <br />4-511 Paving 13,000.00 4-471 Equipment <br />3-213 Gas Allowance 500.00 3-652 Equipment Repair <br />3-163 Engine Service 500.00 3-652 Equipment Repair <br />3-521 Electricity 500.00 2-221 Gasoline <br /> $21,300.00 <br /> <br />THIS WRITTEN RESOLUTION EXECUTED TO CONFIRM UNANIMOUS DECISION OF THE BOARD OF <br /> <br />TRUSTEES OF THE TOWN OF MOORESVILLE, INDIANA AT ITS REGULAR MEETING PLACE AT THE TOWN <br /> <br />HALL AT MOORESVILLE, INDIANA, A PUBLIC MEETING ON THE 16TH DAY OF OCTOBER, 1984. <br /> <br />DATES, THIS 16TH DAY OF OCTOBER, 1984. <br /> <br />BOARD OF TRUSTEES, CIVIL TOWN OF <br />MOORESVILLE, INDIANA <br /> <br />BY: <br /> <br /> <br />- f <br /> <br />ï ' <br />:..Jfl{lW\ 0 <br /> <br />Um ' <br /><_(. Alvf¡ <br /> <br />f <br />ATTE?~ f. I <br />~I <br />r¢,/}<,ii!' ;\/ '" A-~ (f', <br />Janet..~. Hood, Clerk~ easurer <br />{ <br />