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247 I <br /> if p 'I aa <br /> li <br /> and also plan for a dune 5 one stall on h side block c �Z <br /> to u 1-into facilitate t n ColbyPI <br /> usinesses <br /> in those sblocks: o ego a t Architects, <br /> for w d loading <br /> c and to back Council <br /> with a bid call for constructionf PhaseI. <br /> come ' %.' <br /> Roll was ca] ee with all Councilmen voting yes. <br /> .p t. <br /> Motion carried ,� 1. <br /> RESOLUTION 1b1 5 <br /> oilmaded by Ccunovlman Gipson,to adopt ,. <br /> Resolutio,c,° 7 915n asK follows.on <br /> BE IT <br /> D BY THE <br /> orants I <br /> f theemployeei o£ hPlTY City0ofCIL OF E ett�s0ofyOF M �,19e4,that <br /> the Payroll <br /> 9)40, ng be audited,be a s hereby a G <br /> roved,eued May <br /> the pr peso facer areherebyauthorizedane rected t <br /> charge warrantson a Payrolls Fund paymentthereofa follows: o V. <br /> GROSS <br /> NET EMPLOYER I <br /> FUND <br /> AY <br /> 001 Legislative NT $ 1P32)o20 DEDUCT $ P121.58 $0N160.15 9l.. <br /> 003 Office 109 7.20 4 311.15 <br /> 002 aY ,616.83 1,8]5.]6 582.77 <br /> 0040 dm.s iso nel 3 695.79 ,266.78 <br /> Fin.s Bdgt.n 5 822.96 4 587.09 183.27 <br /> 011 <br /> 11 City Clerk 3,439.54 2,550.30 728.45 <br /> City Accounting a Tieasurer 5,468.23 4,049.63 142.40 <br /> 014 <br /> 2,)34.]2 1,997.45 1 8599.19 <br /> 38 25 <br /> 015 Information Services 3,764.24 2,725.94 <br /> 016 Puz.hasing 2,501.00 1,846.12 495.74 <br /> Comm.021 Development 9,870.33 7,045.44 2,264.14 <br /> 034 e ine 8 <br /> g 1 226.21 15,896.2] ,888.63 <br /> olice56.069.99 43,766.81 ,945.41 <br /> 032 Fire 033 863.66 5,036.21 4,548.03 <br /> Communications 2,285.14 61,630.63 28.29 <br /> TOTAL GEN.FUN0 202,455.69 46,638.23 155,817.46 27,582.65 <br /> 101 Park s Golf 28,4412 .49 1 5 342.]2 3,882.88 <br /> 110 Library2.04 6,287.63 1,666.62 <br /> 120 404Street25,834.45 11'1I00 <br /> , 4,9 <br /> 07.30 <br /> Sewer .05 1,418 ater 18,8'].5] 4,wani0tation 2 3.]e 1 421 ra 13,081 22 50 Equip.tRental ] ) , • M1I <br /> $298,648.76 $72,860.22 $225,788.54 $48,706.08 1'. <br /> And the Payroll Fund from various funds in ! 5I <br /> the amount amount be (C.0.4381) �) t4{ <br /> Rollwascalled with all Councilmen voting yes. Motion ed <br /> .{ r. <br /> it h ,9�Vat <br /> l'ill'I[I <br /> VW <br />