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4 ..I
<br /> June 21,1972
<br /> 801 Claims Puneaum[Bnee '2,694.96
<br /> 801 Employer-d101 Park
<br /> 102 Golf 11,693.98
<br /> 110 Library 946.64
<br /> 120 Streets
<br /> 303 Park Construction 55,565.17
<br /> Construction 139,638.53
<br /> 307 Building acillty 39,638.35
<br /> 410 Water 57,863.30
<br /> 420 Sanitation 8 380 16
<br /> 425 Transit 511.14
<br /> 501 Equipment Rental _ 297.90
<br /> 637 Police Pension 8.00
<br /> 638 Fire Pension234.00,.,
<br /> xOtN., 526,053:65
<br /> C.O.425.8
<br /> nahr6dsWtSrried
<br /> EUSOLUTION TN ownCalman N.e elan,
<br /> Be it Resolved by the
<br /> City Council
<br /> �y. ftJunpal0,l19a3 h is
<br /> s herebyapprovedp proper
<br /> officers are hereby athor zed and directed to
<br /> warranto n the Puna a payment thereof vas
<br /> Ly.. FUND SCEIPPION GROSS EMPLOYEEUSTON PAY EMPLOYER
<br /> 1 OO1T PAYROLL
<br /> 2 OEE29AI9z 1,052.20 CONT.
<br /> Legislative
<br /> 002 Adminstrative- 0032,053.04.04 3,883 25 9,920.73
<br /> 010 Finance 788.40
<br /> 014 Accounting 3,216.19
<br /> 015 Data Processing 5,245.28
<br /> 016 021 Planning 8,328.28 Purchasing 6.45 12,244.97
<br /> 2,000.73527.55
<br /> 024 Engineering 27,346.61 9,545.36 17,801.23
<br /> ift 031 Police 55,144.40 21,051.2]34,1093.13
<br /> 032 Fire68,149.38 26,983.52 41,165.86
<br /> Total eral
<br /> 192,775.19
<br /> 985.92
<br /> 101 ParfFund 212,137.89 ,808.4]
<br /> 102 6 11,522.9] 933.13
<br /> I,.,;. 110 Library 28.63 96.12 4,632.51 510.45
<br /> 120 Street 4,032.94 4,647.
<br /> ,040.55 ,]39.13 I .26
<br /> 401 Sewer 4,280.25 1,726.69 2,553.56 989.28
<br /> k 410 Water 20,755.69 7,054.99
<br /> 420 Sanitation 36
<br /> 11,10]4 2Z 4,798.A
<br /> .401.0]
<br /> 5 Transit 0 2,520.32
<br /> 1 501 Equip.
<br /> tl 7,461.09 2,559.76
<br /> R nta 2A 406 52 17]09533 I
<br /> 1,726.55
<br /> Total 44 45 260 81
<br /> l'. C.O.i259 And that money ra
<br /> from various funds in the amounts shown above.
<br />` Unanimo y Carried
<br />
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