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Name Page count Template name
Appropriating $95,000.00 Federal Assistance Grant Fund Purchase of Diesel Fuel & Gasoline[Icon] 5 City Council - City Clerk
Appropriating $96,000.00 Local Road and Street Fund Orange/Colfax Connector[Icon] 4 City Council - City Clerk
Appropriating 1977 Park District Bonds $48,000.00[Icon] 4 City Council - City Clerk
Appropriating Additional Operating Funds in the Amount of $30,000.00 Calendar Year 1979[Icon] 3 City Council - City Clerk
Appropriating Additional Operating Funds in the Amount of $30,000.00 Calendar Year 1979 Police Pension[Icon] 3 City Council - City Clerk
Appropriating Interest Earned the Purchase of Certificates 1977 Park District bonds $17,000.00[Icon] 4 City Council - City Clerk
Appropriating Monies Defraying the Expenses Bureau of Sewers 1980[Icon] 8 City Council - City Clerk
Appropriating Monies Defraying the Expenses Bureau of Solid Waste 1980[Icon] 6 City Council - City Clerk
Appropriating Monies Defraying the Expenses Bureau of Water[Icon] 7 City Council - City Clerk
Appropriating Monies Defraying the Operating Expenses of Century Center[Icon] 9 City Council - City Clerk
Appropriating Monies for Defraying the Expenses Waste Water of the City 1980[Icon] 8 City Council - City Clerk
Appropriating Monies Youth Service Bureau "Shelter"[Icon] 4 City Council - City Clerk
Appropriting $1,499.00 Community Development Block Grant Fund Urban Renewal Activities[Icon] 4 City Council - City Clerk
Appropriting $10,000.00 Federal Assistance Grant General Revenue Sharing Human Resources[Icon] 4 City Council - City Clerk
Appropriting $35,000.00 Equal Employment Opportunity Fund[Icon] 4 City Council - City Clerk
Appropriting $7,750.00 Equal Employment Opportunity Fund[Icon] 4 City Council - City Clerk
Appropriting Additional Operating Funds $29,710.00 for Calendar Year 1979 Solid Waste Fund[Icon] 3 City Council - City Clerk
Appropriting Additional Operating Funds $49,420.00 for 1979[Icon] 4 City Council - City Clerk
Approving a Contract Between the Bureau of Water Layne-Northern Mishawaka $4,850.00[Icon] 4 City Council - City Clerk
Approving a Contract Bureau of Water and Interstate Contracting & Coating Co Amount of $56,700.00[Icon] 4 City Council - City Clerk
Approving a Contract Bureau of Water Clow Corp. Sidener, United States Pipe & Foundry Co $357,762.18[Icon] 5 City Council - City Clerk
Approving a Contract Bureau of Water Peerless-Midwest Inc[Icon] 4 City Council - City Clerk
Approving a Contract Bureau of Water Van Waters & Rogers, Chemtech, Watcon, Purchase of Chemicals[Icon] 5 City Council - City Clerk
Approving Contract Bureau of Water Basney Ford, Gates Chevrolet, Shamrock Ford Motor Vehicles $48,671.07[Icon] 4 City Council - City Clerk
Approving Industrial Development Revenue Bonds - Adams Engineering Inc Project[Icon] 4 City Council - City Clerk
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