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REGULAR MEETING OF THE ORONO COUNCIL, DECEMBER 14 , 1981 Page 6 <br /> Butler moved, Hurr seconded, to approve the LETTER OF CREDIT* <br /> release of the $5,000 letter of credit to the Northgate Partnership <br /> Northgate Partnership. Motion, Ayes (5) - Nays (0) . <br /> Butler moved, Hurr seconded, to approve the Liquor LIQUOR STORE REPORT* <br /> Store Operating Results for six months ending Ending June 30 , 1981 <br /> June 30 , 1981 report prepared by Tom Kuehn, Finance <br /> Director, dated December 2 , 1981. Motion, Ayes (5) - <br /> Nays (0) . <br /> Butler moved, Hurr seconded, to approve the transfer TRANSFER* <br /> of $40 ,000 from the Liquor Operating Fund to the Liquor to General Fund <br /> General Fund. Motion, Ayes (5) - Nays (0) . <br /> Butler moved, Hurr seconded, to approve the transfer TRANSFER* � <br /> of $10 ,000 from the General Fund to the Improvement General to Equip. Outlay <br /> and Equipment Outlay Fund. Motion, Ayes (5) - Nays (0) . <br /> Butler moved, Hurr seconded, to approve the transfer TRANSFER* <br /> of $5,000 from the Sewer Operating Fund to the P. I .R. Sewer Operating to P. I.R. <br /> Fund. Motion, Ayes (5) - Nays {0) . <br /> Butler moved, Mayor Van Nest seconded, to approve TRANSFER <br /> the transfer of $6 , 325 from the General Fund Street Front End Loader <br /> Department to the Equipment Outlay Fund for the Repayment <br /> repayment for the Front End Loader. Motion, Ayes (5 ) - <br /> Nays (0) . <br /> Butler moved, Mayor Van Nest seconded, to approve TRANSFER <br /> the transfer of $8 , 000 from the General Fund Street Tractor/Loader/Backhoe <br /> Department to the Equipment Outlay Fund. Motion, Repayment <br /> Ayes (5 ) - Nays (0) . <br /> Butler moved, Mayor Van Nest seconded, to approve TRANSFER <br /> the transfer of $1, 800 from the General Fund Repayment Ford Fairmont <br /> Administration Department to the Equipment Outlay <br /> Fund to repay the cost for the 1980 Ford Fairmont. <br /> Motion, Ayes (5 ) - Nays (0) . <br /> Butler moved, Hurr seconded, to approve the transfer TRANSFER* <br /> of $2, 906 from the Sewer Operating Fund to the Debt Sewer Operating to <br /> Service Fund. Motion, Ayes (5) - Nays (0) . Debt Service Fund <br /> Butler moved, Frahm seconded, to approve the TRANSFER <br /> transfer of $14 , 586 . 13 from the Revenue Sharing Revenue Sharing to <br /> Fund to the General Fund. M�tion, Aves (5 ) - General Fund <br /> Nays (0 ) . <br />