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30
<br /> December 29,1976
<br /> FUNS GROSS EMPLoYEE NET
<br /> ROLL
<br /> PAY CONTRIB.
<br /> 001 Legislative $ 1,492.16 $DEDUCTIONS$ 064.]] $ 168.31
<br /> 003 L004 egal 6].35 1]4.]66 1,692.59 492.30
<br /> 2,318.19 918.0 1,4950.11 342.12
<br /> 005 C tingenciese 1,143.03 1 186.34 9 131.50
<br /> 1,703.52 1,100.50 259.75007 Personnel t
<br /> 006 2,714.64 828.66 1,865.98
<br /> 010 F g 1,561.76 534.42 1,027.34 237.6
<br /> 011 c 2,893.44 1,093.86 1,799.58 4]].81
<br /> 012Treasurer ,34].92 2,433.76 ,914.16 996.01
<br /> 0 Accounting 73.84 8288.11 ,045:73 435.53P.
<br /> 015 A InformationSysteme ,760.01 .47 2,0079.54 641.]] f
<br /> 016 ,24044.28 1]]4.20 1,470.08 368.27
<br /> 021 Purchasing Community De .19 3,]401.93 5 5 e
<br /> 14.87
<br /> ,436.]8 5 2,979.09
<br /> 031 P Engineering 829.48 24,197.83 63165 1
<br /> ce032 Fire 8],3055.53 36,559.5820 50,796.91 5,014.97
<br /> 033 Comm/Bldg a 2,916.56 1,2]5. 1,840.76 417.74
<br /> 58
<br /> Ta en.Fu-d$210,663.48 $82,362.87 $128,300.61 $21,6
<br /> 4, 101 Park and Recreation13,882.98 5,1495.25 8,696.71 2,419,97
<br /> 110 L 9,609.09 3, 6,113.14 1,581.57
<br /> 4 20 4,355 99 5,271.63 9,084.36 2,670.92
<br /> ��LL 138 M Pool 13,184.64 ]89.04 5.02 2 3 ,.52
<br /> "1 404 CO Blk rant 18,802. 453.24 y 598.40 44.20
<br /> 3.83 4,125.05 .78 1,5
<br /> 410 Water 19,78].8] ],949.0] 11,838.80 3,62 00 •
<br /> 0.00 0.000.00 00
<br /> 1 420 Sanit
<br /> 5 cans 8,959.64 3,469.] 1 10,489.93 3,327.59
<br />,..;. 501 Hgulpation Rental ,986.11 ,8]9.]9 5,106.32 1,525.23
<br /> city Totals $306,965.69 $118,982.62 $188,003.07 539,308.24
<br /> Roll was called
<br /> who was excused,
<br /> Motion�a
<br /> wrthall councilmen voting yexcept
<br /> oalman A t
<br /> Carried
<br /> BID CALL 02E7612-4081 (Owl
<br /> R°4 Moved b seconded Councilman Michelson,se d by c t
<br /> Councilman Ebert to orize
<br />..11: bid call n
<br /> for30 call of fir hose;public administrative bid openin
<br /> td, to be 2:00 p.m.,.January ],1977,Ci Hall.
<br /> Roll was
<br /> with all councilmen voting y except Councilman Aldcrofc
<br /> wwexcused,
<br /> Motion Carried
<br /> ARCHITECT FEES(CB7612-4091
<br /> r h _ p1 bt n
<br /> il f
<br /> t
<br /> rvice administeringtheForest
<br /> Park
<br /> Swimming
<br /> pool project r the date icompletionasde-
<br />' contract. econtractor e
<br /> possible after the substantial completion of
<br /> tservices
<br /> recoupedcan be t f he y oratheparchitectee Th a bill
<br /> I contractor s due
<br /> fo p t construce ion servicescbyttherarchitect is 915,958.95.
<br />
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