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286 <br /> H''° July July 27,1983 <br /> A 11.11 Y 012 CIL]:Treasurer 1,389.24 354 82 elk Gt Hbrha Im= 7,90).1 <br /> 014 Accounting816.19 356 C st Fund 18, 451.1E <br /> 015 Computer ervices 783.50 357Rvrade f1n i 450.k <br /> 016 Purchasing 1,156.45 58 1 I 4,00041 <br /> 021 Planning <br /> 2,211.75-v-9 wr <br /> W 0L ID 51x2,376,523.71 <br /> 1 m023 Building Department 1 1 36 16,564.19 <br />, h 024 Public Wks.6 Adm. 7,726.66 910 Water 44,275.0 <br /> 026 Animal Control 1,776.64 425 Transit 4,800.31 <br /> t' 029 Senior Center <br /> 5 430 Parking Garage 5,406.11 <br /> 028 Risk Management 186.62 501. Equipment Tental 50,738.64 <br /> r f 1 031 Police 20,890.33 502 City Insurance Fund 7,912.56 <br /> 1 032 Fire 18,569,84 503 Wkra Comp Self Ina 2,551.19 <br /> 038 Facilities 1,384.16 504 Central Stores 4,841.69 <br /> 637 Police <br /> 1ETOTAL GENERAL F000 5322,186.11 fi38 F Pension 445.90 <br /> 61,035.94 <br /> '17 p 710 LIDFund702 1,10].25 <br /> 153 emergency Had.Sv 4,536.02 710 LIDFund 703 ]1].15 <br /> 198 C H 1,116.41 710 LID FUnd 705 552.6 <br /> 199 Fed.Shared <br /> R 2,180.00 710 L Fund 706 717.M <br /> > 324 Merrill-RingBr Muk 0 2,025.00 710 LID Fund 708 717.)3 <br /> , 337 Dea6Ce0t Wtr Sys Impv 226.38 710 LID Fund 709 316,764.91 <br /> 343 San <br /> Swr LS524,25,26 27,165.94 710 LID Fund 710 745.41 <br /> 344 80Blk Gt Dbrnd Impry 5,609,94 710 LID Fund 711 48.10 <br /> J(0 349 81 G1kGt Nbrhd Impry 1,454.29 801 Claims 459,210.35 <br /> 91, 351 Des6Cnst Filtr Plt.391,862.78 <br /> 352 Des4Cnst Fare St 46 13.79 TOTAL CLAIMS 54,177,585.6E <br /> GNg i 3g 1'!' Roll m called o the Consent Agenda x with all Councilmen voting <br /> T {C.i,. yes,except Councilman Overstreet,who was excused. <br /> f Cx. • Motion Carried <br /> i �1 PUBLIC HEARING VACATION <br /> 3 P Craig Fullertc of the Public Works Department,reported this met <br /> public hearing an a petition received proposingpvac Son of 39th S <br /> i fl 1;' <br /> Es=the alley West fSmith Avenue westerly the 41st Street Over <br /> t ase,an of approximately 8,800 square feet,and within the C-2, <br /> 1}IT Heavy Commercial-Light Industrial Sone. <br /> the vacation was requested by the owner 304421ng 1008 of <br /> the sfrontage abutting the proposed vacation and requested for <br /> anticipated future expansion the`Storehouse Rentals•which are <br /> currently on the north aide offf39th Street,which is currently barricaded <br /> to <br /> vehicular access <br /> at a point immediately west of the ex sting alley. <br /> No ab3ections havev <br /> been received to the proposed vacation,however, <br /> ,/I there are existing w and overhead power linea within he propoed <br /> right-of-waytobe vacated. <br /> 'it,: <br /> � Recommendation is to approve the vacation object t e following: <br /> 8 1. Payment of 5500.00 to retain Ito services of an independent fee <br /> A 'IN <br /> appraiser; <br /> 2. Payment of 1/2 the appraised value,and <br /> 3. Retain easements for existing utilities. <br />