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FINANCE <br />69-1 Authorizing issuance of nCte to pay cost of construction Sewer Cont.12 <br />69-3 Levying special assessments improvement Gr.Northern Blvd.(storm & sandtary) <br />69-6 Directing Cuy. Cty. Auditor to pay City all tax money due and ^9,wing <br />from any collection source during year 1969. <br />69-7 Appropriations for current expenses and other expenditures of City 1969 <br />69-9 .:, Note Ord. for spec. assess. for cost improving Southern Avenue <br />(pavement, storm sewer inlets, sidewalks). <br />69-10 Note Ord. to pay property owners' and City's portion of cost of <br />improving Southern, Decker, Midvale by grading, draining, curbing, <br />paving, sidewalks, sanitary sewer, storm sewer and water curb connec. <br />69-11 Compensation - Director of Finance (to be elected) <br />69-12 Compensation - Mayor (to be elected) <br />69-13 Compensation - Drrector of Law (to be elected) <br />69-16 Organizational Chart - Public Works Div. <br />69-20 Organizational Chart - Administration(repeal. 68-155) <br />69-21 Organizational Chart - Finance Dept. (repeal. 68-40) <br />69-22 Organizational Chart - Bldg. Dept. (repeal. 68-146) <br />69-23 Organizational Chart - Eng. Dept. (repeal.) 68-157 <br />69-24 Estab. compensation extra office employees (repeal 2599) <br />69-25 Secretary of Commissions (amending 67-184) <br />69-27 Appropriations Ordinance year ending 12-31-69 <br />69-28 Filing application for financial assistance -outdoor recreational purposes <br />69-59 Appropriating $150 for N. 0. Musical Festival Program - 1969 <br />69-88 $131,700 Great Northern Blvd. Improvements Bonds <br />69-89 $27,400 Sidewalk Bonds <br />69-90 $25,800 Southern Avenue Storm Sewer Bonds <br />69-91 $69,000 Service Dept. Equipment Bonds <br />69-92 $23,600 Library Bldg. Bonds <br />69-113 Issuance of $187,100 bond - purchase 6 new buses <br />69-114 Amending Sect. 1& 2 Ord. 69-88 to reduce amount and change terms <br />(Great Northern Blvd. Bonds) <br />69-115 Awarding five issues of bonds to highest bidder (McDonald & Co.) <br />69-124 Transfer of appropriations for current expenses year ending 12/31/69 <br />69-126 Author. Mayor to contract with Cty. Com. for installation and use <br />of a teletype system ($600 per yr.)