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330
<br /> 1
<br /> August 25,1982
<br /> 1 FUND A
<br /> 001 Legislative
<br /> 002
<br /> 2,392TMENT .)1 101 Park Flecxeatvon 39,651.11
<br /> Opt General Fwd 34.06 110 Library Cont12,)51.11
<br /> 003 Legal 10,539.03 120 Street 4,6)2.2
<br /> 004 Personnel
<br /> 6,440.40 133 Golf Project 60.4
<br />�{ 00) nel 935.20 145 Bea/R1 Prop9Acgs. 1,0)5.0
<br /> 009 n-nwt Hep 24,164.90 153 Emergency Med v 3,029A
<br /> 010 i e Gov
<br /> a Budget 223.03 198 Black Grants:e 2,866.0
<br /> 011 City Clerk 5,804.69 199 Federal Shared Rev. 1,045A
<br /> i. 012 City Treasurer )99.3) 301 rterial St. B 1,100.01
<br /> 014 ec wring 594.36 324 Merrill-Ring Br.Mk B. 3,361.11
<br /> 015 Computer Services 432.04 325 Silver Lake Park-Ph I 4,001.8
<br /> 016 Purchasing 726.59 336 r Res e6 Cnat a 130,811.11
<br /> 021 Planning 3,030.01 337 De Cnat p r Sys Imps 101,105.11
<br /> 11 023uilding4 Department 2,1)4.02 342 tt ach Park Conan. 026.8
<br /> Works
<br /> 024 Public c Adm. 3,429.61 344 80 Blk Gt Wbrha Imp. 2633,
<br /> 026 Animal Control1 6)3.88 349 al Blk Gt 111.rh1
<br /> Senior027 Center 951.83 351 n Filtr Plant 1,651 ,411.8
<br /> I', 028 Risk Management 130.)) 352 ns Fvre et.tl6 5,0011.:0
<br /> 031 Police 31,474.59 404 3,865.6
<br /> 032 Pace 20,621.82 410 Water 50.6'
<br /> 30 P ilanies 1, 9.3) 425 Transit 35,103.01
<br /> 930' 0001042 Garage 2,902.4
<br /> TOTAL GENERAL FUND 118,203.00 501 Equipment Rental
<br /> 502 cityInsuranceelf Ina. 111,75711
<br /> 5,252.11
<br /> I 503 Wire Comp a n 2,011.0
<br /> 504
<br />�I 601 nemploymenteLiab. 13,436A
<br /> 637 Police Pension 41,676.11
<br /> I 638 Fire Pension 57,883.61
<br /> 710 Ian Fund 700 1,1)4.14L
<br /> 710 Fund
<br /> 09 1,051.0
<br /> IR 0 Fu10 200A
<br /> 80
<br /> 1 Claims 0 639,040.9
<br /> 1. TOTAL CLAIMS 53,866,502.21
<br /> JOE ACCEPTED-ICE 828-3653
<br /> 2 To omp stet Sewer Improvements 264 by Caluecio Construction Company as
<br /> �k'
<br /> R:1,,11x ::1101 on the Cogent Agena eitema with all Councilmen votxng
<br /> {1 ezcept Coweilman Gipson,who wa 11 Motion Carried
<br /> l OUNCIL MEBTIMG TIME CHANGE REQUEST
<br /> 4b
<br /> '.S ill be
<br /> Stephenson reported that the Chamber of CommerceAnnualDinner
<br /> 0,14, 1 be t meeting.
<br /> of Seeger 15tted the sem time of the meeting
<br /> be
<br /> ., rescheduled
<br /> ledom allow
<br /> C cv seated that the this of
<br /> xn9
<br /> aled allow members to accena the dinner.
<br /> `., The Plannvnga staff end Public Works Department pointed out treat shis was the
<br /> date and scheduled for the opublic phearing o he nth 3
<br /> Iand notices a already been ee out.
<br /> 4`.
<br /> .lam.._
<br /> z
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