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CC 03-30-1970
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CC 03-30-1970
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<br />. <br /> <br />Water Improvement No. 68-3 <br />Professio~a~ Consulting Fees <br />Contractual Services <br />Easements <br />Other Costs <br />Repayment to Fund No. 6050 <br />Total Disbursements <br />Fund Ba!ance, December 31, 1969 <br /> <br />SEWER IMPROVEMENT NO. 9 <br />CONSTRUCTION FUND NO. 609 <br /> <br />Fund Balance, January 1, 1969 <br />Rece i pi"s <br />Transfer In, Temporary, From Fund No. 503 <br />Transfer In, Permanent, From Fund No. 6050 <br />Total Transfers <br />01 sbllrSemen"rs <br />Professional Consulting Fees <br />Easements <br />Oi"her Costs <br />Total Disbursements <br />Fund Balance, December 31, 1969 <br /> <br />SEWER IMPROVEMENT NO. 10 <br />CONSTRUCTION FUND NO. 610 <br /> <br />Fund Balance, January 1, 1969 <br />Rec~_pts <br />Specia~ Assessments <br />plsbursements <br />Professional Consulting Fees <br />OthSI" Costs <br />Repayment of Temporary Transfer to Fund No. 503 <br />Total Disbursements and Transfers <br />Fund Balance, December 31, 1969 <br /> <br />SEItER IMPROVEMENT NO. 11 <br />CONSTRUCTION FUND NO. 611 <br /> <br />Fund Balance, January 1,1969 <br />Receipts <br />Special Assessments <br />Disbursements <br />Other" Costs <br />Fund Balance, December 31, 1969 <br /> <br />SEVIER IMPROVEMENT NO. 12-13 <br />CONSTRUCTION FUND NO. 612-13 <br /> <br />Fund Balance, Janual"Y 1, 1969 <br />Recei p_t!? <br />Transfer In, Tempo;"ary, from Fund No. 506 <br />iJ is b l! rS'0(~-jell-j. s <br />Prl)1~,-ss-ionar-Consu I t i ng Fees <br />Easemen"rs <br />Other Costs <br />Transfer Out, Permaneni", to Fund No. 101 <br />Total DisbursemenTs and Transfers <br />Fund Bajance, December 31, 1969 <br /> <br />. <br /> <br />.. 7 .. <br /> <br />21,038.16 <br />99,910.16 <br />1,529.10 <br />239.78 <br />366.93 <br /> <br />1,400.00 <br />1,600.00 <br /> <br />- 474.12 <br />337.05 <br />2,173.38 <br /> <br />168.75 <br />462.42 <br />4,000.00 <br /> <br />1,159.99 <br />96.60 <br />2, 103.84 <br />-L.995.16 <br /> <br />.?39 ,}65. 76 <br />5,234.24 <br /> <br />16.86 <br /> <br />3,000.00 <br /> <br />2.984.55 <br />32.31 <br /> <br />19.91 <br /> <br />4,800.00 <br /> <br />~631.17 <br />188.74 <br /> <br />19.50 <br /> <br />1,147.74 <br /> <br />302.75 <br />864.49 <br /> <br />-0- <br /> <br />11,400.00 <br /> <br />11,355.59 <br />44.41 <br />
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