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475 <br /> October 22,1980 <br /> BID CALL- (CB 8010-436) <br /> To authorize a <br /> ll for bids for a <br /> received un xWe <br /> 00 p.m.,November 1980t nod to be • <br /> BMSOLUTTON-(CB 8010-437) <br /> To adopt Resolution No.1858 as tallows. <br /> BE TRESOLVED By y OF <br /> That the ctoberl7,1 • <br /> 0 ha <br /> warrants980 and <br /> r 22,198 <br /> a officersare been <br /> herebyand di- <br /> reeted <br /> follovscha g warrants against the proper funds payment thereof, <br /> FUND <br /> DEPARTMENT <br /> 001 islae14.91 Recreation 22,986.17 <br /> 002 General Fund (CR) 43.32 110 Library 6,158.79 <br /> 003 Legal 1,097.46 120 Street 478.84 <br /> 004 Administration 889.23 133 Golf <br /> 006 Res/self/ns. 7,674.80 <br /> 007 Personnel 1,4]0.]5 145 Cum nes/R1 Prop Acqs. 20,466.67 <br /> 008 Project Coo.. 5.27 148 Cum Res for Parks 20,489.00 <br /> 009 Gen Gov 010 <br /> nE •xp.6,188.72 151 Fund for Animals 74.79 • <br /> Finance <br /> Budget .1, 198 CD Block 30,988.46 <br /> 011 City Clerk 199 aredsRev. <br /> 012 City Treasurer 140.18 314 N.Broadway Imprvmt. 2,831.95 <br /> 014 Accounting 586.28 321 18,502.24 • <br /> 015 Services 19th Tits. <br /> hAveSE g 121,625.42 <br /> 016 urchasing2,409.84 6 <br /> 021 3381.64 <br /> 023 ]18.86 329 tgNb.Imp. <br /> 024 ubliicnW Works Adm. 19,981.40 330 <br /> Street <br /> Imp. 255,871.95 <br /> ; 026 Animal Control 429.27 79e 43,767.20 <br /> 027 Senior Center 474.95 336 Water Res.%brenst.Fund 51.63d <br /> 028 Risk Management 229.00 337 DessCnst Water Sys./mp. 17,480.57 <br /> 031 Police ,335.44 339 San Swr Sys.Imp.Cnst. 424,275.86 <br /> 032 Eire 9,662.94 34.2 EO.RC Park Constr. 42.50 <br /> 038 Facilities 1,439.19 404 Sewer 13,850.66 <br /> 410 Water 76 <br /> TOTAL GENE.,FUND 5107,335.80 425 Transit 1,944.44 • <br /> 430 Parking Garage 4,139.22 <br /> 501 4,601.6] <br /> 502 itypinsurance <br /> 503 Workers Comp Self Ins. 6,935.02 <br /> 637 Police Pension 35,532.29 <br /> 638 Fire Pension <br /> 710 LID Fund 7038.93 <br /> • <br /> 801 Claims ,006.18 <br /> TOTAL CLAIMS 51,701,092.25 <br /> Roll with all ncilmen v s,excel.Councilman p n <br /> and President Overstreet,who were excused. <br /> Motion Carried <br />