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361 <br /> October 5,1983 <br /> FUND FUND DEPARTMENT <br /> 001 Legislative 230.5] 153 Eme gMed.Sv ),614041 <br /> 002 a sial Fund (CR) 123.17 197 Loan Program eB 3,232.04 <br /> 003a al 3,054.13 198 s <br /> Block Grant 11,204.07 <br /> 004 Administration ),291.6) 199 Federal Shared Rev. 5.00 <br /> al. 007 Personnel 1,354.25 324 ill-Ring Br Mk Blvd 275.00 <br /> 009 en <br /> Gov on-Dept Exp 6,276.07 33] Cnat qtr Sys Clmpry 16,827.19 <br /> 010 Finance 6 Budget .16 339 an.Syr Sys imp 9.18 <br /> 011 City 012 Clerk Treasurer 543.92 342 8 nch Park const. 49,]]1.26 <br /> 157.55 343 San Swr LS 25, 82.57 <br /> 014 City <br /> 575.39 51 Filtra Plant 26 4,803.56 <br /> Thu 015 Computer es 6,40].)] 353 221.06 <br /> 016 Purchasing v 658.86 359 ESCSWOLID{1 27,842.94 <br /> 021 Planning 2,033.53 362 Casino Rd Stina18,533.74 <br /> 023 Department 1,219.11 364 Shore Ave Drage Sys 2,205.00 <br /> 024 Public Wks Adm. 3,785.08 404 Sewer 15,909.69 <br /> 026 Animal Control 216.]) 410 Water 30,882.99 <br /> 3uRa Risk 02] Senior C 283.74 425 Transit 4,607.7B <br /> 028 1 430 Parking Garage' 399.11 <br /> 031 Police 15,538.72 <br /> 15,538.]2 501 Equipment Rental 41,496.07 <br /> 032 Fire 19,489.17 503 Wk.Comp-Self ins. 4,635.48 <br /> 038 Facilities 2,691.66 504 Central ,571.22 <br /> a 631Unemployment Li.. 1,22).]1 <br /> TOTAL 8,762.46 637 Police 39,944.]3 <br /> 101 Park 6G rreelation ]4,534.22 638 Fire Pension n 4 <br /> 110 LibraryAec 19,400.76 730 LID Fund 705 <br /> 2 .05 <br /> 120 189,1)1.56 ]30 Fund]09 34.)4 <br /> - v.Center 3 132 Golf 942.36 803 Ilse tment 7 <br /> 5 95.44 <br /> 1 <br /> Res/Self Ins. 045.10 00.00 0Earnings 71.98 <br /> 1415s 38 tea/Prop cwe . 2,152.02 $,211,400. s0 <br /> 151 1252 for Animals6.17 TOTAL CLAIMS <br /> ' JOB ACCEPTED <br /> Too accept as complete,Water System Separation by Lakeview Construotion <br /> Roll was called with all Councilmen voting yea. <br /> Motion Carried <br /> PUBLIC BEARING-LID{]04 <br /> Craig Fullerton,of the Engineering Department,reported this was a <br /> public hearing to consider objections <br /> u rvices i 2alley3405,south <br /> overheadutility <br /> LID{>oaie In orae et ofinaizeetheoproject,the <br /> verhea111 to <br /> utility poles must be removed and then he final <br /> cd <br /> fttwillbe compiled lfor public hearing o Rha final a roll <br /> his L ember] d for the t A letter <br /> of p received f objecting day <br /> deadlinegivenall am electricalservicehis building <br /> at 3015 Colby. Thisisthe only objections thathavebeen received. <br />