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FeSrlaar..16,.1972 <br /> roll o he Y f Of <br /> JanharThat r red t and c es <br /> approvy ed -omd h i b 's lier2Kyi <br /> aissue ar p ereby <br /> authorized and ted tto warrants onthePayroll Fund <br /> r p ym nt thereof as follows. <br /> DEPARTMENTFUND GROSS EMPLOYEE NET <br /> PAYROLLPAY CONTRTAJOC <br /> 001 Legislative 292.16 1,037.20 <br /> 02 Administrative8 <br /> 03 Legal 2,29..24 3,319.54 6,754.68 <br /> 010 Finance 0 • r <br /> 11 City Clerk <br /> 012 Treasurer - 3,598.9U <br /> Accounting 3,090.29 <br /> 015 -Data 4,748.15 <br /> Process <br /> urchasingrng 2,153.64 6,574.80 11,468.68 <br /> • Finance <br /> 022 Planning ],81].30 2,550.2 ,267.08 <br /> EnginTraffic eering .96 <br /> eering <br /> mz asiai.0 18,205.12 28,016.91 <br /> 032 Police <br /> 60,335.59. 4.19 35,671.40 <br /> •033 <br /> 034Inspection re _.' <br /> Total General 169,039.48 15,525.34 <br /> 101 Park 2,291.91 929.88 <br /> 102 Golf 2 2,895.14 6,987.39 402:03 <br /> Park 9 Golf <br /> 5fa:,9 zax. ,539.68 907.08 <br /> -wlsoez ed 120 Street 19,786.65 1,694.88 .29 2,]49.2] <br /> 401 Sewer• <br /> 9.12 1,644.86 •2,454.26 575.28 <br /> 410 Water 20,189.16 0.15 2,]44.2] <br /> .28 1,15].34 230.15 <br /> od 7,14.24 947.84 379.]0 '990 77 <br /> 01 _23 .2,747,87 9,378.36 <br /> xiSiia•-,•�.• 9 <br /> -deco d od..I. TOTAL 24],123:1] 92,103.03 155,020.14 25,358.93 <br /> And that red L 011 Fund from <br /> various funds yin the amounts shown above. (C.O.0237) <br /> Rc Iedne 1a ng <br /> Unanimously <br /> COUNCIL ORDER Moved by Dobler,seconded ilmanLangus t <br /> issue Council irder No: r8,'authOrizing the City Treasurer y r <br /> 2 National Bank of <br /> datedCommerce of e.% er <br /> Revenue Bond 2 <br /> September <br /> Belden Electric. un d <br /> SOB ACCEPTEDomelet the,octalc wg e <br /> by <br /> • <br /> Unanimously Carried <br />• <br />• 4 <br />