|
238
<br /> June 13,1979
<br /> P.U.D.EASEMENT-ICD 796-266)
<br /> Moved byc nPOP,to autherixe
<br /> P.U.D.Tl far av
<br /> overhead distribution line County
<br /> line w Environmental Rubber.
<br /> j Mayor g yes,except c0unclymen Gipson
<br /> and Overstreet,who were excused. notion Carried
<br /> Moved by Councilman Baker,seconded by Councilman Pope,that the following
<br /> Consent Agenda Items be approved:
<br /> r REGOcomloJ-ICS 796-267)
<br /> _o adopt Resolution No.1645 as follows:
<br /> De IT REG^ayrolbyothe City
<br /> mp119ee sCouncil
<br /> offthethe
<br /> CCity. That f Ever T ,19]9
<br /> wt he 79 having beenyauddiited,eb of
<br /> same is
<br /> theep d directed
<br /> andwarrants
<br /> is on he PayrollFundin payment thereof.
<br /> ii 1 It
<br /> FUND to GROSS EMPLOYEE authorized EMPLOYER
<br /> DEPARTMENT PAYROLL DEDUCTIONS
<br />',' �I' Legislative 665.07 9]2.93 0.
<br /> '_ 40
<br /> 03
<br /> 1 1,998.81 2,660.20 898.17
<br /> �004 Legal vatvon 3,3]8.75 1,006.91 2,281.84 477.34
<br /> ,185.76 997.82 187.94 3.14
<br /> B.r.. 2,265.06 757.66
<br /> co] 1,
<br /> . 008 Pro3ect Coo.. 2,499.60
<br /> 009 Gen.Gov.Non-Dept.Exp. 0.00 846.38 10 F 9 .40 642.6' 590.00 9]8 251.00 88
<br /> E + 551.3 g 677.80
<br /> E 350.33 2,612.24 .23
<br /> , 014 Accounting .91 5.17 .]4 2
<br /> III' 015 O z. .735.60 0.92 Z 84.68 41 5]
<br /> 016 Purchasing 643.4838 411.88 ,2311.565 .09
<br /> 2,734.23
<br /> 1,254.02
<br /> 1 it 24 Building Dept.
<br /> 88,345.43,086.16 1,8]5.46 4.031.38 ,660.32
<br /> pt 17,210.50 ,998.58
<br /> 1 026 An027 imal Center 1,886.41
<br /> 23,096 5 1,433.95
<br /> .95
<br /> Management028 .15
<br /> 173.50 383.06 113.28
<br /> 031 Police032 Fire ,16 7.42 .54
<br />) ' 36 37,182.56. 57,208.80 10,309.63
<br /> I � 038 Fac 1,283.72 . 956.67
<br /> Ii ND $313,768.35 5124,869.10 $188,899.25 835,940.49
<br /> ISI 10,424.95 16,372.00 4,731.30
<br />� 110 i 5.85 8,108.43 631.59
<br /> I 120 Street 22,142.47 8,488.91 3,653.564,525.53
<br /> I; Pool 22,743.54 3,273.76 19,469.789,366.93
<br /> II 197 CHIP Loan Prg. 00.00
<br /> 0198 CD Blk Grants 2,295.01 .52
<br /> 1,527.49 478.15
<br /> 404 Sewer
<br />, I 410 Water Shared Rev. 9.21 .49 9,341.28 .35 4.66
<br /> 501 Transit
<br /> Ren .41 .88
<br /> CITY TOTALS 1$4]4,8]3.92 $183,936.02 $290.937.80$68,637.20
<br />
|