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326
<br /> August 18,1982
<br /> GROSS EMPLOYEE NET 1.6.10.13
<br /> D Risk
<br /> M99368 29892 694.]6
<br /> Ranagement NT PoDEDUCTIONSLL CONTR.
<br /> 0 B 212.56
<br /> 031 Police 133,153,76 54,036.08 79,116.88 15,751,11
<br /> : ,005.51 4,149.86 111,855.65 10,499 11
<br /> litiea ]60.26 594.22 4,166.04 1,44]M
<br /> �`jj 038 acv 9,42].92 181,907.31 520.61 65,86
<br /> 101 6AL G Recreation FUND 450,940.0] 6,724.19 ,215.88 8,447.19
<br /> Library�c 1],2]9.02 86,651.62 1.40 4691E
<br /> 120 29,759.12 10,934.20 6,366.0
<br /> 130 Mpower Poo 10111 784.00 .76 1 6123.
<br /> 153 Emergency Med.8 10,928.33 4,381.24 16,54].09 6.16
<br /> e$ 198 Bock Grants 5,491..49 2,784.12
<br /> 14,51].39
<br /> 707.37 1,174.13
<br /> 6,135.63
<br /> 410 43,21].]8 8.22 22,569.56 9,229 51
<br /> ,5er.. 425 404 emit 56,403.54 25,796.31 30,607.23 13,222 55
<br /> 501 Equipment Rental 21,770.3713,552.02
<br /> CITY TOTALS $725,681.94$292,46]23 4433,214.71 9108,806.0
<br /> ye t
<br /> '� UNDERGROUND POWER EASEMENT-(CB 828-3551
<br /> authorize the Mayor to W Reservoir execute
<br /> underground nderground power easement to the
<br /> in the vicinity of Re rf6.
<br /> CHANGE ORDER (CB 828-3561
<br /> - A 4 6350306$56938r00der 83e00 9fl2C9T0335c03 91,550.00 plus s lea tax 30 tie
<br /> ..1.., e v01r @6 co t act re oun v n for additional fenc;.Z.
<br /> Roll was called on thebConsent Agenda Items with all Councilman voting yes
<br /> 3 t PUN RUN-(CB 828-3571 Motion C arced
<br /> "336.31'
<br /> ed Ly Councilman Alda Club a ded oY CnefvtMyticnPvbxosoaauthozv4e
<br /> I.` Ew a .laycae'a Fun Aunt be
<br /> l''''' Roll was called with all Councilmen voting yes.
<br /> Motion Carried
<br /> ?{ MERRILL.RIG BRIDGE CONTRACT-(CB 828-362)
<br /> un
<br /> Councilman Aldcroft,seconded by Councilmen Langus,to consent.
<br /> 1 theMoved
<br /> substitution of a bond for the retained percentage funds F• nonomrsh County
<br /> Superior
<br /> 1,Lthatsubject
<br /> aubstvtutionudoes n violate 1 city,duty a dmi iotr s
<br /> ofthe trust fund established ou RCN 60.28.010 1 c laborers,
<br /> subcontractors and tmateriao Councilmenvoting
<br /> Merrill RingBridgecontract.
<br /> Roll w called w all C ingfyt.
<br /> Motion Carried
<br /> II
<br />
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