minutes
Minutes-3/20/2018
Dated March 20, 2018City Council — regular meeting, March 20, 2018 11 pages
Ord. 2018-426, Ord. 2018-427, Ord. 2018-428, Ord. 2007-287, Ord. 2018-429, Ord. 2018-430, Ord. 2018-431, Ord. 2018-432, Res. 2018-023, Res. 2018-024
Page 8 of 11
Text from the PDF text layer; check the PDF for anything that matters.USABLUEBOOK HMSULFAMIC ACIDACSGRADE 43.26
VISA HILLSBANKCREDITCARDS 9.98
VISA HILLSBANKCREDITCARDS 20.84
VISA HILLSBANKCREDITCARDS 255.46
WALKERWELDING MISCMATERIALS 61.38
PAID TOTAL *****
SCHED TOTAL ***** 162,336.51
REPORT TOTAL ***** 162,336.51
ClaimsbyFund
001-General$ 78,410.97
110-RoadUseTax$ 6,935.10
200-DebtService$ 795.52
303-CapIreland$ 6,400.00
307-CapPark$ 95.00
310-CapParkTrail$ 6,040.93
312-RFCapProj$ 1,860.40
320-Roundabout Hwy6/ParkRd$ 380.00
321-OrigTownUrban$ 4,160.00
322-TrafficLigh$ 1,605.00
600-Water$ 17,407.08
610-Sewer$ 6,075.76
614-WWTPExpProj$ 26,057.50
670-Recycling$ 6,113.25
162,336.51
Sources
- laserfiche: Minutes-3/20/2018 (Minutes-3-20-2018.pdf) — where it was found ↗ first seen Oct 12, 2026
Data last updated October 15, 2026. Built from the archive's documents; see how the data is built.