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183
<br /> May 23,1973 ;'
<br /> (Resolut M 730 cont.)
<br /> FOND DEPARTMENT PAYROLL IEIN10T. TRIG
<br /> 002 Legislative
<br /> Office $1,3]60.40 3390.22 046.18 136.18
<br /> 003 Legal .88 3.90 1964.98 251.54
<br /> 44].54 i
<br /> 004 Admin.c P 4,080.17- 830.4] 5 5.68 737.08 S
<br /> 0 Finance 6 get 2•]49.]0 73].71
<br /> City Clerk 684.96 ,190.84,
<br /> 011 it a 3,382.43 1 -494.12 125.86
<br /> 014 CSty9rgns_urer 3',85].32 1,654.21 ,203.11 122.16 56].68
<br /> 3,094.39 ,1]9.67 694.33
<br /> 015 Processing 3,802.0] 1,914.83 Sfi8.62
<br /> 016 Purchasing s .57 2,]55.40 698,]1
<br /> 021 Community Development 2•]99.30 030.50 8.80 514.40
<br /> 024 Engineerings 5,300.]0 3,471.44 5,223.29 4,518.81
<br /> 031 Police 52,936.92 477.14 .33,45].7] 3,755.03
<br /> 032 Fire959.95 4,358.13
<br /> 2,269.00
<br /> 033 iota=3”G:=33
<br /> 3 8 29,108.139 43,2.69.95 4,358.13
<br /> Fund 190,0].43 71,324.5] 114,693:86 19,328.15
<br /> 101 Park 1Golf 20,119.64
<br /> 2,656.35 d 4,749.16 1,157.44
<br /> 110 Library
<br /> 120 6,893.219 2,156.05 _:4,0,26.03 1,157.45
<br /> 401 186.3 ,160.44 12,026.03 3,680.48
<br /> 410 Sewer
<br /> 5,212.40 a 432.44 4,779.96 957.66
<br /> 920 Sanitation 20,402.33 9,790.34 10,611.99 3,749.16
<br /> 425 Transit 937.13 648.71 1,268.42 355.97
<br /> 21.69 3,354.31 5,867.38 1,694,57
<br /> 701 Equipment Rental
<br /> ],970.56 2,933.25 5,037.31 1,463.84
<br /> Total $281,960.69 105,475.28 176,485.41 36,048.72
<br /> And t 69mo be transferred tc the Payroll Fund from various funds i
<br /> [he tanehown shove, (C.O.M316)
<br /> Roll was called with all Councilmen voting yes.
<br /> Motion Carried
<br /> TRANSFER OP FUNDS Moved by Councilman REn90 seconded by Councilman=05592
<br /> to issueCouncil Order 317 authorizing
<br /> uthorizingthe City
<br /> transferTreasurfunds t oA
<br /> the funds gent for
<br /> payment ooft
<br /> the following issues:
<br /> "03p Co1plon i p15e su $240,740.06
<br /> dated 12-1n65 u 911
<br /> 1967 G.O.Street Improvement Bond
<br /> dated 6-1-67 Coupon A 11 $ ]2,395.00
<br /> d Bonds 9 142 thio 180 incl. $195,000.00
<br /> Total amount to be transferred: $508,135.06
<br /> Roll was called with all Councilmen voting yes
<br /> Notion carried •I
<br /> IGPORT S c.ilman Rife d y oilman Longue
<br /> to'moved
<br /> tGt report a"
<br /> 1,768the .80 514ount on Assessment Roll LSI.a $5,641.78
<br /> 692 5,141urer 8 that
<br /> paid is$5,641.78hand
<br /> that the total amount unpaidis$125,880.28.
<br />
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