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<br />3
<br />
<br />Grauel Moved, Anderson Seconded, that a Resolution ordering
<br />Project SS 70-11, W 70-12 and P 70-13 be ordered, and that
<br />the Engineer prepare plans and specifications. Roll Call,
<br />Ayes: Curley, Grauel, Anderson, Brennan and Linebarger.
<br />Nays: None.
<br />
<br />Grauel Moved, Anderson Seconded, that the Council authorize
<br />the transfer of Certified Delinquent Charges to the Sanitary
<br />Sewer Fund. Roll Call, Ayes: Curley, Grauel, Anderson,
<br />Brennan and Linebarger. Nays: None.
<br />
<br />Brennan Moved, Curley Seconded, that the Council approve
<br />the transfer of Budget Funds to the General Fund for 1.971
<br />Audit. Roll Call, Ayes: Curley, Grauel, Anderson, Brennan
<br />and Linebarger. Nays: None.
<br />
<br />Brennan Moved, Anderson Seconded, that the Council approve
<br />the Finance Department request for the write off of unco11-
<br />ectab1e liquor checks and ice rental fees. Roll Call, Ayes:
<br />Curley, Grauel, Anderson, Brennan and Linebarger. Nays:
<br />None.
<br />
<br />Brennan Moved, Anderson Seconded, that the Finance Department
<br />request for temporary inter-fund transfers be approved.
<br />Roll Call, Ayes: Curley, Grauel, Anderson, Brennan and
<br />Linebarger. Nays: None.
<br />
<br />Brennan Moved, Curley Seconded, that a Resolution be
<br />approved relating to the discontinuance of certain con-
<br />struction funds, and providing for transfer of the unused
<br />balances. Roll Call, Ayes: Curley, Grauel, Anderson,
<br />Brennan and Linebarger. Nays: None.
<br />
<br />Brennan Moved, Anderson Seconded, to approve a Resolution
<br />providing for the transfer of funds from the Liquor,
<br />Sanitary Sewer and Water Funds to the Contingency Fund for
<br />1971. Roll Call, Ayes: Curley, Grauel, Anderson, Brennan
<br />and Linebarger. Nays: None.
<br />
<br />Anderson Moved, Brennan Seconded, that the Bills be paid.
<br />Roll Call, Ayes: Curley, Grauel, Anderson, Brennan and
<br />Linebarger. Nays: None.
<br />
<br />American Linen Supply Co.
<br />B-Line Ice
<br />Capitol City Distributing Co., Inc.
<br />Coca Cola Bottling, Inc.
<br />Distillers Distributing Co.
<br />Doherty Distr. Co.
<br />O. M. Droney
<br />Fritz Company, Inc.
<br />Hohensteins delivery Servo
<br />Ganzer Distr. Co.
<br />Gold Medal ~everage Co.
<br />Har Mar Mall
<br />Hamms Twin City Sales Co.
<br />Jansen Distributing Co.
<br />
<br />107.87
<br />178.47
<br />2,705.21
<br />125.05
<br />5,462.98
<br />959.95
<br />805.63
<br />7.20
<br />157.98
<br />2,981.14
<br />212.07
<br />5.65
<br />1,731.98
<br />2,090.04
<br />
<br />RESOLUTION
<br />NO. 5828
<br />
<br />TRANSFER
<br />OF FUNDS
<br />
<br />TRANSFER
<br />OF FUNDS
<br />
<br />WRITE-OFF
<br />UNCOLLECTABLE
<br />CHECKS & BILLS
<br />
<br />INTER FUND
<br />TRANSFERS
<br />
<br />RESOLUTION
<br />NO. 5829
<br />
<br />RESOLUTION
<br />NO. 5830
<br />
<br />BILLS
<br />
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