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1979
1979
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sbend\Public\Common Council\Legislation\Ordinances\1979
Creation date
5/22/2013 11:22:21 AM
Last modified
6/19/2013 4:27:33 PM
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Appropriating $95,000.00 Federal Assistance Grant Fund Purchase of Diesel Fuel & Gasoline
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5
City Council - City Clerk
Appropriating $96,000.00 Local Road and Street Fund Orange/Colfax Connector
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4
City Council - City Clerk
Appropriating 1977 Park District Bonds $48,000.00
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4
City Council - City Clerk
Appropriating Additional Operating Funds in the Amount of $30,000.00 Calendar Year 1979
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3
City Council - City Clerk
Appropriating Additional Operating Funds in the Amount of $30,000.00 Calendar Year 1979 Police Pension
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3
City Council - City Clerk
Appropriating Interest Earned the Purchase of Certificates 1977 Park District bonds $17,000.00
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4
City Council - City Clerk
Appropriating Monies Defraying the Expenses Bureau of Sewers 1980
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8
City Council - City Clerk
Appropriating Monies Defraying the Expenses Bureau of Solid Waste 1980
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6
City Council - City Clerk
Appropriating Monies Defraying the Expenses Bureau of Water
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7
City Council - City Clerk
Appropriating Monies Defraying the Operating Expenses of Century Center
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9
City Council - City Clerk
Appropriating Monies for Defraying the Expenses Waste Water of the City 1980
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8
City Council - City Clerk
Appropriating Monies Youth Service Bureau "Shelter"
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4
City Council - City Clerk
Appropriting $1,499.00 Community Development Block Grant Fund Urban Renewal Activities
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4
City Council - City Clerk
Appropriting $10,000.00 Federal Assistance Grant General Revenue Sharing Human Resources
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4
City Council - City Clerk
Appropriting $35,000.00 Equal Employment Opportunity Fund
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4
City Council - City Clerk
Appropriting $7,750.00 Equal Employment Opportunity Fund
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4
City Council - City Clerk
Appropriting Additional Operating Funds $29,710.00 for Calendar Year 1979 Solid Waste Fund
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3
City Council - City Clerk
Appropriting Additional Operating Funds $49,420.00 for 1979
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4
City Council - City Clerk
Approving a Contract Between the Bureau of Water Layne-Northern Mishawaka $4,850.00
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4
City Council - City Clerk
Approving a Contract Bureau of Water and Interstate Contracting & Coating Co Amount of $56,700.00
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4
City Council - City Clerk
Approving a Contract Bureau of Water Clow Corp. Sidener, United States Pipe & Foundry Co $357,762.18
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5
City Council - City Clerk
Approving a Contract Bureau of Water Peerless-Midwest Inc
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4
City Council - City Clerk
Approving a Contract Bureau of Water Van Waters & Rogers, Chemtech, Watcon, Purchase of Chemicals
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5
City Council - City Clerk
Approving Contract Bureau of Water Basney Ford, Gates Chevrolet, Shamrock Ford Motor Vehicles $48,671.07
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4
City Council - City Clerk
Approving Industrial Development Revenue Bonds - Adams Engineering Inc Project
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4
City Council - City Clerk
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