minutes
Minutes-9/1/2016
Dated September 1, 2016City Council — regular meeting, September 1, 2016 86 pages
Ord. 2016-391, Ord. 2014-363, Ord. 2016-392, Ord. 2016-390, Ord. 2016, Res. 2016-063, Res. 2016-064, Res. 2016-065, Res. 2016-062, Res. 2016-042
Page 44 of 86
Text read by the vision model; check the PDF for anything that matters.<table>
<tr>
<th>ACCOUNT NUMBER</th>
<th>ACCOUNT TITLE</th>
<th>DEBITS</th>
<th>CREDITS</th>
<th>NET</th>
</tr>
<tr>
<td>610-815-6508</td>
<td>POSTAGE</td>
<td>370.32</td>
<td>.00</td>
<td>370.32</td>
</tr>
<tr>
<td>612-000-1110</td>
<td>CASH - SEWER I & I PROJECT</td>
<td>.00</td>
<td>35,639.25</td>
<td>35,639.25-</td>
</tr>
<tr>
<td>612-815-6499</td>
<td>CONTRACTUAL-I&I SEWER PROJ</td>
<td>35,639.25</td>
<td>.00</td>
<td>35,639.25</td>
</tr>
<tr>
<th colspan="2">TRANSACTION TOTALS</th>
<th>547,168.54</th>
<th>547,168.54</th>
<th>.00</th>
</tr>
</table>
<table>
<tr>
<th>FUND</th>
<th>NAME</th>
<th>DEBITS</th>
<th>CREDITS</th>
</tr>
<tr>
<td>001</td>
<td>GENERAL</td>
<td>23,362.61</td>
<td>23,362.61</td>
</tr>
<tr>
<td>110</td>
<td>ROAD USE TAX</td>
<td>6,474.14</td>
<td>6,474.14</td>
</tr>
<tr>
<td>112</td>
<td>EMPLOYEE BENEFITS</td>
<td>1,706.92</td>
<td>1,706.92</td>
</tr>
<tr>
<td>302</td>
<td>CAPITAL STREET PROJECTS</td>
<td>868.00</td>
<td>868.00</td>
</tr>
<tr>
<td>315</td>
<td>CAP - CITY PARKS PROJECT</td>
<td>465,361.65</td>
<td>465,361.65</td>
</tr>
<tr>
<td>600</td>
<td>WATER</td>
<td>11,152.23</td>
<td>11,152.23</td>
</tr>
<tr>
<td>610</td>
<td>SEWER</td>
<td>2,603.74</td>
<td>2,603.74</td>
</tr>
<tr>
<td>612</td>
<td>OLD TOWN I&I PROJ/SEWER</td>
<td>35,639.25</td>
<td>35,639.25</td>
</tr>
<tr>
<th>TOTALS</th>
<th></th>
<th>547,168.54</th>
<th>547,168.54</th>
</tr>
</table>
Sources
- laserfiche: Minutes-9/1/2016 (Minutes-9-1-2016.pdf) — where it was found ↗ first seen Oct 12, 2026
Data last updated October 16, 2026. Built from the archive's documents; see how the data is built.