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ADDEND~ TO COUNCIL AGENDA DATED NOVemBER 26, 1979 <br /> <br />1) AGREEIIENT WITH N & N AUTO REPAIR: <br /> <br />Enclosure (2) is a copy of an agreement between the City of <br />Ramsey and N & N Auto Repair and is submitted for your review <br />and action. <br /> <br />Council action will be to approve/disapprove of the above <br />agreement. If Co,until approves the above agreement, you <br />should accomplish this by a motion and authorize' the llayor <br />and Administrator to sign it. <br /> <br />2) TRANSFER OF FUNDS; REQUEST FOR: <br /> <br />It is requested that Council authorization be granted to <br />transfer the following listed dollar amo~unts from General <br />Obligation Improvement Bond Fund 411-4718 to thebelow listed <br />Construction Funds: <br /> <br />a) Transfer $ 8,483.97 to Construction F~und #79-.1 <br />b) Transfer $ 4,933.75 to Construction Fund #79-.3 <br />c) Transfer $ 3,939.64 to Construction Fund #79-4 <br />d) Transfer $ 8,690.64 to Construction Fund #79-5 <br />e) Transfer $ 6,972.11 to Construction Fund #79-6 <br />f) Transfer $ 2,562.56 to Construction Fund #79-7 <br />g) Transfer $10,661.76 to Construction Fund #79-8 <br />h) Transfer $17,341.24 to Construction Fund #79-.9 <br />i) Transfer $45,137.19 to Construction Fund #79-10 <br /> <br />Total amount transferred $108,722.~86 <br /> <br /> <br />