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r <br />-2- <br />SECTION 5. BOUNTY RECORD. The Bounty Paymaster shall <br />prepare a record in triplicate of each Bounty transaction, and shall <br />transmit one copy to the Bounty recipient along with the Bounty <br />payment, transmit one copy to the City Clerk, and retain one copy <br />as a record of the transaction. The record shall contain at least <br />the name and address of the Bounty recipient, the date of the <br />transaction, and the number of pocket gophers for which Bounty <br />payment was made, and the total amount of Bounty paid. <br />SECTION 6. BOUNTY PAYMASTER FEE. The Bounty Paymaster <br />shall be paid a fee computed as ten percent (101/6) of the amount of <br />the bounty fees disbursed during the Bounty Period and reported <br />to the City Clerk, as herein required. <br />SECTION 7. BOUNTY FUND ACCOUNTING. At the next regular <br />meeting of the City Council following December 1, the Bounty Paymaster <br />shall provide a written summary of Bounty transactions occuring <br />during the Bounty Period, and shall therewith refund the <br />balance of the Bounty Fund to the City of Hugo. <br />SECTION 8, RESOLUTION REVIEW. This resolution shall be <br />reviewed on or before the annual budget meeting for the City of <br />Hugo, for purposes of determing whether a budget item will be included <br />for the payment of Gopher Bounties for the next year. This Resolution <br />shall either be renewed for the next year, or shall terminate <br />automatically on December 31, 1978. <br />Adopted and passed by the City Council this 5th, <br />day of June, 1978. <br />Attest: <br />Carol A. Williams, Clerk <br />City of Hugo <br />arvin LaValle, Mayor <br />City of Hugo <br />