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�n�eme e <br /> p a e a°once <br /> 11,261.1 <br /> RtG«_ <br /> Buses,used 16 36.399.00 <br /> 000.in any one <br /> year of either appropriation or income to the city shall be referred to the�o.o0G. $84,�oo.o <br /> exceedAdults <br /> .15 <br /> Such other special contractual fares as approved by the l <br /> Any special contractual arrangement which would 5i Mayor. <br /> lesser amount. Alto <br /> Moved by Councilman Dobler, <br /> Coun <br /> to <br /> fere6PPrOSe the schedule. <br /> for 6 ppr,r tion for 969 a�oe the 2 <br /> PrOposed GG00G 0 BILL#52-69 �e ma Y ee ed r <br /> Pirsr reading: <br /> positionsand creating additional s <br /> therefo.00.fsages therefor and n fixing the salaries and <br /> . <br /> • <br /> r additions to the 1969 <br /> SGS <br /> COUNCIL <br /> ORDER authorizing transfer of funds to Chase Manhattan Bank,New york for redempti,m <br /> of <br /> ons of the <br /> Coupon., fallowing <br /> 61 ar.12-15-69 14,410.92 <br /> onaoE _ <br /> Coupon of 967 st=eer p ones dated 6- doe,_- <br /> °g5 <br /> Unanimously carried <br /> JOB Moved by Councilman Michelson,seconded by Councilman <br /> e to accept as <br /> accEi xe Gravel and authorize Etna,estimate in amountf 52,444.79 erecta sena enu <br /> Unanimously carried <br /> .czrrzi.v. p�with c <br /> or e ute existing ma: 41 juseveee oe u <br />