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COUNCIL MINUTES DECEMBER 12, 2005 <br />APPROVED <br />• 46 A. CONSIDERATION OF EXPENDITURES: <br />47 <br />48 i) December 12, 2005 (Check No. 75465 - <br />49 75555, $383,391.37) <br />50 <br />51 ii) Centennial Fire District (Check No. 14978 - <br />52 14985, $3,907.90) <br />53 <br />54 B. CONSIDERATION OF RESOLUTION NO. <br />55 05-187, AUTHORIZING THE TRANSFER OF <br />56 FUNDS FROM THE AREA AND UNIT FUND <br />57 TO THE 2003A G.O. IMPROVEMENT AND <br />58 REFUNDING BOND DEBT SERVICE FUND <br />59 <br />60 C. CONSIDERATION OF RESOLUTION NO. <br />61 05-188, AUTHORIZING THE TRANSFER OF <br />62 FUNDS FROM THE AREA AND UNIT FUND <br />63 TO THE WATER OPERATING FUND FOR <br />64 PAYMENT OF 1996B G.O. WATER <br />65 REVENUE BOND <br />66 <br />.67 D. CONSIDERATION OF RESOLUTION NO. <br />68 05-189, AUTHORIZING THE TRANSFER OF <br />69 FUNDS FROM THE AREA AND UNIT FUND <br />70 TO THE 1998A G.O. IMPROVEMENT BOND <br />71 DEBT SERVICE FUND <br />72 <br />73 E. CONSIDERATION OF RESOLUTION NO. <br />74 05-190, AUTHORIZING THE TRANSFER OF <br />75 FUNDS FROM THE AREA AND UNIT FUND <br />76 TO THE 1999A G.O. IMPROVEMENT BOND <br />77 DEBT SERVICE FUND <br />78 <br />79 F. CONSIDERATION OF MINUTES OF <br />80 NOVEMBER 28, 2005 SPECIAL COUNCIL <br />81 WORK SESSION MEETING <br />82 <br />83 G. CONSIDERATION OF MINUTES OF <br />84 NOVEMBER 28, 2005 CITY COUNCIL <br />85 MEETING <br />86 <br />87 FINANCE DEPARTMENT REPORT, AL ROLEK <br />88 <br />• 89 There was none. <br />90 <br />Approved <br />Approved <br />Removed <br />Removed <br />Removed <br />Removed <br />Approved <br />Approved <br />