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<br /> General 60,955-957,6,280-528,61,534 117,286.18
<br /> 41,676.97
<br /> Park 60,984-042, _64 03,650.01
<br /> Park Corer. 61,0.,61,537 1,782.15
<br /> Saaitacroa 61,.4-050,61,271-273 1,139.45
<br /> Water 61,088-170, ,6 11 {
<br /> 52.26
<br /> sewer 61,172-192, ,0 5,301.15
<br /> Fire Pen. 61,529-532 ,
<br /> 1967 St.Coast. 61,533-535,61,547,61,595,61,513 279,906.62
<br /> Water Const.#5 61,536 600.00
<br /> goo.Sec 61,538 64,052.70
<br /> Med.Ard 61,539-540 2,425.63
<br /> Tract 61,541-543
<br /> ludpoent 61,544 30.00
<br /> 61,545-546,61,594,61,514,61,615 133,682.32
<br /> 1scG
<br /> transfers to th Glave,fend for mo of Tu 2,6 .68
<br /> *
<br /> ncsrtu,.on oaeeoiucionS 001co
<br /> Moved By 99 follows:
<br /> me Councilman a p
<br /> 0,16t0G 00recerved in addition a otherwise budgeted 6,
<br /> Geuerei pun nae should be allocated re the Transfer Account of theTHE :�.r..'.
<br /> THAT$670000 be allocated
<br /> (21-409) 0 1969, oche General puuaaTransfer Libraryted 0010070 �4
<br /> nimously
<br /> carr
<br /> COUNCIL
<br /> 070000=006 a ng a iranef5 ofc69900.oan[com a enrol
<br /> Fund to the Library Fund.
<br /> ouslY
<br /> ied
<br /> '11 oiutiono>t0tice fnitaxe, couae unciuimenm0eberc wr
<br /> RESOLUTION eaopc TY•
<br /> ..e'
<br /> unanticipated revenue bee been received in the amount of WOO,
<br /> WHEREAS said funds are
<br /> othe
<br /> ise budgeted to the 1:
<br /> and
<br /> 7.COne alloeet6eave9069ion b that Una
<br /> a
<br /> T$ mout 09carried incenuo.0 p,,
<br /> Moved by Councilman Vognild,seconded by Councilman Callaghan ro approve ;
<br /> AGREEMENT emergency contract for repair of sewer e Sewage contract in amount ofn
<br /> e across Snolmol.Riyer to
<br /> th $12
<br /> vuuu.00u y mea Giver,,, Pat
<br />
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