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1' Oece¢her 12,1973 1 <br /> I <br /> Ilii ,i. RESOLUTION <br /> 4 Moved by Councilman Dobler,seconded by Councilman Kinch,to adopt <br /> Resolution . 845 as follows: F xH6 <br /> Y NE CITY q1N P6Tf h <br /> -p-miGY of Sv f ovemba 29 19 3 d „ b <br /> g proved, <br /> proper <br /> ernoffi L ed.be uthhrrz d an to <br /> rebi a d drrestfo110ws: <br /> charge warrants against the proper funds n payment'Hereof,a <br /> P' FUND DESCRIPTION AMOUNT <br /> ,' $ 1,074.71 <br /> 001 legislative 932.26 - <br /> 002 Mayors Office 10,804.13 <br /> O 4 gal 2,]62.60. _ .. <br /> 004 ancet6 Budd c Personnel 343.)1 <br /> 010 Finan e 6 Budget Pe 1,005.06 <br /> 011 City Clerk 318.95 <br /> 012 City o Accounting 485.33 <br /> 014 <br /> 015 Processing 1,69].0] <br /> 016 n9 velopment 3,]]6.84 <br /> 021 Community pe 24,]45.25 <br /> 024 Enlineerin, 26,43].84 <br /> 031 , 9,352.01 <br /> 032 Fire Cn 56.79 <br /> TotalG <br /> 033 Communicationseneral Fund 84,055.12 <br /> 101 Park colf ],830.15 <br /> 110 Library 12,342.90 <br /> 120 Street 52].6] <br /> 303 Park Construction 100.680.12 <br /> 304 1967 Street Construction <br /> 307 Building Facility 1,3]0.3119,]30.96 <br /> 401 36,320.55 <br /> 410Water <br /> 420 on 2,4]].19 <br /> 425 15,459.65 <br /> 501 Parking Ga a 1,]48.]8 <br /> 501 Equipment Rental7,696.22 <br /> 637 Police <br /> i ion 90.00 <br /> 638 6 ]1.49 <br /> 710 Fund&696 1,69.70 <br /> 001 Claims41,875.46 <br /> I Total Claims C.0.351 $352,519.10 <br /> A0ll was called with all Councilman voting yes. _. <br /> Motion Carried <br /> OeputY <br /> r.. Clerk <br /> On motion the meeting ad3ourned at3-3.4P p.m. le-...-.-,-- <br /> =y. A:; <br /> Read and approved as printed I /'2/O. . President <br />