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Agenda Packet_2022-06-15
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Agenda Packet_2022-06-15
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6/15/2022 1:44:10 PM
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6/15/2022 1:25:28 PM
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City Clerk
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Agenda Packet
Date
6/15/2022
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69131 Mobility -Inspection Fee Paid <br />36,525 <br />2,325 <br />40,000 <br />0 <br />69132 Mobility -Inspection Fee Receiv <br />0 <br />0 <br />(5,000) <br />0 <br />69133 Ports Out -Administrative Pay <br />728,260 <br />696,271 <br />700,000 <br />800,000 <br />69134 Portprop in received HAP/ADM <br />0 <br />0 <br />(30,000) <br />(30,000) <br />69167 Portprop Disbursement <br />29,638 <br />26,981 <br />30,000 <br />30,000 <br />794,423 <br />725,577 <br />1,126,440 <br />1,286,590 <br />SUBTOTAL MISCELLANEOUS <br />TOTAL <br />3,015,936 <br />1,987,616 <br />4,045,040 <br />4,510,870 <br />City Council <br />693 <br />16 — 711 6/15/2022 <br />
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