|
52
<br /> uar4'_6,19]4
<br /> 1:. 21,556.99 --
<br /> 101 Park 5 Golf 6,053 4
<br /> 110 Libra,Stree ,4]5 4
<br /> 323 ,]]9.09
<br /> 0 Construction ]3.]1 .4
<br /> 404 ter 41260.80
<br /> 410 r 13,334.]2
<br /> 425 Transit 2],130.49
<br /> 501 PoliceenI Renta] 20,981.54
<br /> 4,199.20
<br /> 6 C 6° 33-g
<br /> C.O.1 Claims
<br /> 1s Claims councilmen votingr. Roll waS,Iled with all
<br /> Yes.
<br /> Motion Carried . -,
<br /> lit l'•,.
<br /> PE6oLUT -
<br /> Moved y Councilmanseconded y CouncilmanResolution
<br /> No f..l ow 19]4
<br /> That the
<br /> l Y f h f t o f
<br /> January 19,' d payroll issued vy 25 74 �a a di ed,b drre teavto
<br /> hex
<br /> harge wazxante on he Yayxoll d in peyme h f f lows: EMPLOYER.
<br /> EE N--
<br /> VC C FUND L 14?86
<br /> t1• 001 Legislative 8 1,36.Be ]5.95 1 942 0 30.04
<br /> '14' 003 LegalMayor's Office 24 0 9.5] 1,4..67 54.31
<br /> p sal 4. 0.54 4'139t
<br /> 6 4.82 1,435.83
<br /> SP
<br /> 6 2 6 5355 9 4 .132.53
<br /> y� 64 6 2 58 2,264.60 - 449
<br /> 4 el 1 st 5,243.20 20 2,181.383,061.91 1,112.66
<br /> 0 City 1,A00.08 920.8S 1 6] 0 .580.78 1 g 93,409.5B
<br /> '1,864.38: -V59.25
<br /> 5 Data in q Zo 1,545.20 0 1] 1,712453' 530190
<br /> 6 6 29
<br /> )-1.' 011 Community Development 9 6 6 0 14,719.06 5,273.89
<br /> E 0 ^9 6 22,892.53.88 173.47 21,150.13 37,223.25" 9,188.98
<br /> _
<br /> 3 e 79,577.72 1 48,529.21 4,770.30
<br /> 6
<br /> 032 Fire
<br /> 033 Communications G6]1'06 1 6x23 '7 6
<br /> notal General nd 6�0 T� $
<br /> 13,902.3] 92 ]- 10,428,40 ,595 18
<br /> 110 ParkLibrary
<br /> an Golf ,115.26 .944,022,2 5,051,96
<br /> retYd 21,867.20 081.51 2 61.63 227.28
<br /> 404 Sewer 20 5,312.25 0,012.49 0.87 2,249.04 3 39 6'36
<br /> 410 w 2,311.27 1,041.961,269.312:29
<br /> 19,]40.50 3,414.24 6,326.26 , 0.]]
<br /> 425 0Sanitation 4]' 3,002.8] 9.fi5 --1��FS
<br /> 501 6 talntn $17170-4.T 5186,9 2 6 ei�6. b
<br /> F To rnd that money be ed to a Payroll Fund from various funds i the
<br /> ammounts end.above.. (. ,6361)the
<br /> �'' Roll was called with all Councilmen voting yes.
<br /> Motion Carrved
<br />
|