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gr00090_000044_pg096
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gr00090_000044_pg096
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Councilrrtember Rowley reported that the Park and Recreation department has some plans <br />for the area in question. <br />Administrator Achen recommended that Engineer Hubbard contact the county engineer <br />to come up with a plan for the ditch. <br />APPROVAL OF CONSENT AGENDA <br />MSP (Pickax- Hodges) to approve the consent agenda as follows: 5 ayes <br />ITEM A. Adopt Resolution Nos. 827 -829 reapportioning assessments <br />for the following subdivisions respectively: Moe Homestead <br />Addition, major subdivision request of Nobert D. Moe; <br />Ostman Home Builders minor subdivision of 8415 Red Oak <br />Drive; David W. Jahnke minor subdivision of 8408 Eastwood Rd. <br />ITEM B. Appoint Tim Pittman, 5379 Raymond Avenue, and Mark Will, <br />5300 Quincy Street, temporary laborers effective May 10, <br />.1977, at hourly wage of $3.00. <br />ITEM C. Approve the following interfund transfers: <br />- Transfer $255.40 from General Fund to Forestry Fund. This <br />is the final 2% of property taxes levied in 1976 for <br />Forestry Fund. <br />- Transfer $6,100.00 from Revenue Sharing Fund to Building <br />Addition Fund. This is appropriated money for City Hall <br />parking lot lights which were to be paid for with Revenue <br />Sharing money. <br />- Transfer $109,552.46 from Improvement Bonds Fund to 1976 <br />Advance Refunding Bond Fund. This is cash available from <br />Improvement Bonds of 1969 which were refunded in advance <br />in February of 1976. All assets of the refunded bonds <br />were to be transferred to the new bonds. This is the <br />final step in that process. <br />- Transfer $2,655.38 from Water Utility Fund to Sewer Utility <br />Fund. This is the money confiscated from the utility <br />prepayments for sewer bills on accounts which were closed., <br />Transfers shall be effective January 1, 1977. <br />ITEM D. Approve the May 9, 1977, bills for payment. <br />
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