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116 <br /> Pay 7,1968 <br /> --- <br /> COUNCIL Moved bp Sop0000,oocoodol by grekog to issue C.O.S2478 authorizIng,he <br /> ORDER city Treasurer co pay ourstandIng assessments levded against proPercY <br /> 110 614 Dots 17-19&513'of 20,Elk 413,St Nicholas Add. 106 80 <br /> LID 600 N 81/3 ff.lot 25,Elk 464,falconer's Div.A 7 45 <br /> --- <br /> TAXICAB <br /> nRIVER <br /> --- <br /> RESOLU1ION mooed by Soffpoop,socoodod 66 prokm2 to adoPtResolution C7387 as follows: <br /> Be it Resolved by the City Council of the Cdty of Drenstt that the payroll <br /> of the employees of the.citpof BoeCeft covering fhe last half of April,1968, <br /> Imes,been au,.tetl,be and the same 1s.herOy approved a.eq....dia. <br /> d. if 11'1'.a4ehreeidd air.ceea <br /> .1"3n r-YmeiN.,,iitA1P- <br /> 975.00 <br /> gltd <br /> S,381.14 <br /> '51Zgeseg"-' <br /> 1,036.00 <br /> 33,322.93 <br /> 3,606.50 <br /> 596.50 <br /> 2,,,eennnn 1,008.00 <br /> Police Court 003P0 <br /> 1,601 'WO <br /> 1601.50 <br /> 1,256.95 <br /> Treasurer 1,186.00 <br /> An1mal Shelter 1,279.50 <br /> ;TTMit''s 1,975.50 <br /> 273.50 <br /> Park 4155.50 <br /> Golf Course 1540.00 <br /> 643.50 6,339.00 <br /> Street 15,265.20 <br /> 3,515 88 <br /> 2,30,.04 064050c <br /> .OP <br /> Equipment Rental 1 $161.351.65 <br /> And that mono,Do transferred to 001 10101 Puna from vardLefiniTein <br /> ...measly carried <br />