Laserfiche WebLink
273 <br /> June 17,1981 <br /> RESOLUTION- 616.259, <br /> To adopt Resolution No.1972 as follows: <br /> gains RESOLVED e`�2,1981 and warrants issued June 17, <br /> ` <br /> properroper <br /> fundss are =payment thereof,orised ae toll,be and the same are s garnetd the the <br /> FUND <br /> DEPARTMENT <br /> AMOUNT FUND DEPARTMENT AMOUNT <br /> 002 General Fund OCR, 35 33 on 14,359.60 <br /> 003 004 Administration 640.23 Street 6,975.50 <br /> 007 Personnel ,9016.800 133 Library <br /> Cont. <br /> 136 Art Comm. 200.000 9 Gen.Gov.Non-Dept. p. 0,669.52 141 Res/Self Ins.0� a get 145 Cum Res/R1 <br /> kcgs. <br /> 3,677.19 <br /> Clerk 6,048.44 197 CHIP Loan Program <br /> 012 <br /> Cits 7,649.11 <br /> 014 y'T r 188.5] 98 3,909.43 <br /> 016 Computer <br /> einge 455.15 32i Revenue <br /> 3,551.63 <br /> Maple Nts Bridge Rep 14.69 <br /> 021 0.81 324. Merrill-Ring <br /> • <br /> • <br /> 0.21 328 <br /> 023 Building Department 1,569.22 329 Blk <br /> 0264 min. 12.48 9 BlWay Sgmlstn. 6,814.48 . <br /> ke66 <br /> 027 Center 972.84 sAnimal Control 4,075.36 335 Traffic gi5 nst Fd. 417.06 <br /> 031 Police po <br /> s Imp. 77.92 <br /> 032 Fire <br /> 038 Facilities 3,002.6] 339 San Swr Sysmp Cnst. 2,550.23 <br /> ,26 <br /> TOTAL GENERAL FUND $96,632.97 rks1,841.37 <br /> 344 BO Blk GtbRehaLS ab. 95].85 <br /> 0,0]].9] <br /> 404 Sewer 14,863.85 ., <br /> 410 Water 3.01 <br /> 425 Transit 0.84 <br /> 430 Parking Garage 4,725.81 <br /> 501 Eguipfmnt Rental <br /> 7,484.29 <br /> 503 Wkrs Comp selr <br /> 710 LID Fund 702 14.01 ' <br /> 710 LID Fund 705 1,731.01 <br /> 710 LID Fund 706 127.50 <br /> 7D Fund 707 90.00 <br /> 1; arm 906 :ns. 6 • <br /> LID <br /> 795.00 <br /> 386.85 <br /> TOTAL CLAIMS 3669,]20.63 ,. <br /> whoRoll <br /> wwa as excused.called with all C...ii.._tmen votingyes,except Councilman Overstreet, <br /> Motion Carried g' <br /> 0. <br /> S;2 <br /> 3 <br /> J <br />