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ti . ,.. .,-~. ~.m, ~. ,... _ _ _ __„~ <br />FINANCE <br />74-1 Directing County Auditor to pay to the City during the year 1974 <br />all tax money due and owing from any collection source. <br />74-2 Authorizing Mayor to enter into a contract for deposit of public monies with <br />the institutions designated by Council as depositories for active and <br />inactive accounts of the City. <br />74-3 Appropriations for current expenses and other expenditures for year <br />ending 12/31/74. <br />74=10 Authorizing issuance of bonds for paying City's portion of cost of improving <br />Dover Center Rd, and other streets and easements by constructing sanitary <br />sewers, etc. (Contract 12). <br />74-12 Authorizing issuance of $95,000 bonds for purpose of paying cost of acquiring <br />certain real estate on Lorain Rd. as a site for expansion of City Bldg. Complex. <br />74-13 Note Ordinance for issuance of $1,867,000 for issuance of bonds for City's <br />portion of cost of improving Columbia Rd. and certain other streets and <br />easements by constructing sanitary sewers, etc. (Contracts 15 and 16). <br />74-17 Authorizing payment of $1,105.50 to Ann Cavallo for a moral claim involving <br />the City. <br />74-19 Authorizing purchase by City of two graves in Butternut Ridge Cemetery from <br />Mrs. O.C. Burch. <br />74-23 Awarding two issues of bonds to the highest bidder. <br />74-29 Authorizing issuance of $410,000 renewal notes for issuance of bonds for <br />paying part of cost of xonstructing a Police Administration Building. <br />74-30 Making additional appropriations and other expenditures for year ending <br />12/31/74. <br />7dt-31 Authorizing issuance of $261,000 notes in anticipation of issuance of <br />bonds for providing funds for purchase of motorized equipment for Service Dept. <br />74-44 Issuance of $186,000 Renewal Notes in anticipation of the issuance of bonds <br />for purpose of paying cost of acquiring real estate and interests therein <br />as a site for the City's Hospital. <br />74-45 Issuance of $34,300 Renewal Notes in anticipation of issuance of bonds <br />for acquiring certain real estate and building thereon Dover Center Rd. <br />as a site for expansion of City Building Complex. <br />74-51 Authorizing issuance of $3,000,000 notes for issuance of bonds for improving <br />recreational facilities of the City by constructing, furnishing and equipping <br />a building to house an ice skating rink, swimming pool, etc. and acquiriing <br />developing and improving the site therefor. <br />74-76 Transferring appropriations for current expenses and other expenditures <br />for year ending 12/31/74. <br />74-77 Adoptiing the budget of the City for fiscal year beginning 1/1/75 and <br />submitting same to County Auditor. <br />74-90 Establishing Organizational Chart for the Finance Department. <br />74-99 Levying special assessments for the construction of a water line on Oring Drive. <br />74-108 Transferring appropriations and making additional appropriations for current <br />expenses and other expenditures for year ending 12/31/74. <br />74-146 Ordinance aeg$~a~sgz authorizing issuance of $362,218 for issuance of bonds <br />for purpose of providing additional funds for improving recreational faci- <br />lities of City. <br />