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390 <br /> September 27,19:8 <br /> woulpdNbAeY PMICT itCyONTplaN nnheH r,sCkrB]p9-3]d9). <br /> dpunit h <br /> received and that the <br /> Building Official had mae the decision Net a <br /> thrs <br /> Nrs.times gena e r at <br /> T F Beai G appealed t nd ra c <br /> beforetthe Environments Review <br /> Board prior <br /> tpplfostt wo ld he a pear <br /> Re Ho p appearingvto theec uracil. <br /> Don <br /> Andrews of 4809 Glenhaven asked rif the residents wouldnotified o <br /> the as <br /> informed thattheywould tal review be notified ifs <br /> theyewouldcleaveethecounil iranames.nd hew <br /> proposed rightilmsn Langus,tT nded by Councilman MSche]aon t remove the <br /> of way permr wn the agenda.et.thistime. <br /> Roll was called with all councilmen w <br /> who was excused. ting yea except Councilman Aldoroft <br /> Motion Carried <br /> • <br /> RESOLUTION(CH]e9-360) �- <br /> Resod ubtyoNLhman Oavotrewt, econded bCOncir"'L9 opt 6 <br /> Be it resolved by the city Council of the C £Eve ved ¢ <br /> aeptembery2 Jci19]ef havingtbeenoaudipednbe122 do[heea d That uedma F <br /> and the proper offcers a hereby authorizedand directedtowarrants <br /> against a proper funds ipayment thereof,as follows: o charge warrants i <br /> 1 Fund Department Amount k( <br />{ 00001 Legislative <br /> ev slative $ 826.22 <br /> 003 e 1 d +,66 C <br /> 004 Administrative 1,010.09 <br />{ 6.18 <br /> 0006 Mayor 496 06 J <br /> 018 tel Coordinator <br /> 969.00 1 <br /> I 0 Finance <br /> Co q <br /> 011 CityClerk94.81 I <br /> 463.90 <br /> 014 Acforumntingvrer72.64 <br /> 015 531.8] <br /> 016 Purchasing Systems ,253.48 <br /> 021 Planning 0.29 • <br /> 023 Building Department 3 239.98 <br /> 024 Engineer..026 Animal 1,341.68 <br /> Control <br /> 034.69 <br /> 94.04 <br /> 31 Police Center 9,234.93. <br /> 032 Fire . <br /> 031 Facilities 30,259.10 <br /> 2• <br /> 9.61 <br /> TOtal General Fund 8 59,340.71 <br />