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71.77
<br /> 424
<br /> December 2,1983 -
<br /> 1 _
<br /> ati AMOUNT FUND
<br /> 001 Legislative ,405 65 101 ark6reation 5,060.
<br /> 002 331.82 110 Library
<br /> Rec 19,]00.
<br /> 003 Leg.al Bund 46.63 120 Street 11,281.
<br /> 004 Adiniatration36,]96.81 132 Golf 9,034
<br /> 6.60 138 Culture-Convention Center ],590.
<br /> 09 -dept Ezp 41,852.99 141 Cum Rea/Self in B0
<br /> 010 Finance Clerk Budget 197.56 145 Res/R1 Proprary cquis. 14,980
<br /> 011 City Treasurer 614.94 152 Ree/Library 3,18E
<br /> 013 CityAccounting
<br /> 493.72 153 emergency Medical Services 7,311
<br /> 815.64 198 Block Grans 938
<br /> 015 computer a ,824.46 199 Merrill Shared RevBridge
<br /> 2,614
<br /> 016 a.,/ng ry Ce 821.46 324 mill-ant Nbredgenu 3,562
<br /> i 021 v s 2,531.72 329 Grant xbLhd Improv. 1,125
<br /> 023 Building Department 4,644.35 337 e6 Const.w x Sys Impry 22
<br /> 024 Public Norte 6 Adm. ,]16.3] 339 Imp Co [ 39
<br /> 026 viol Control 1,411.91 342 as Block
<br /> Grant Nbxheon 60,115
<br /> 027 Senior Center 1,316.59 344 Reach Park
<br /> Grant ratio Imp. 13
<br /> 028 Risk Management 40].61 351 oda Filtration pit 2,214
<br />�, 031 ole 15,408.8] 356 Sewer ideShopConst
<br /> Bund 4
<br /> 1, 032 Fire 4,759.89 357 Riverside Outflow Int 81
<br /> 038 Facilities 23,0]4.02 350 Sewage Treatment tmenewer tL30 Plant
<br /> Imp
<br /> 2,082
<br /> AL GENERAL BUND$15],]31.56 360 Blk Gt Nbrhd Im 1,416
<br />�yy - 362 Casino Road St.Imprv. 13,214
<br /> 363 4: 364 Shores Ave.drainage Sys. 5,120
<br /> 404 410 34,204
<br /> 425 50sit 4,63B
<br /> 0 Sewer
<br /> Gamgee 6,916
<br /> 3],264
<br /> 55' 503 No ka Comp Self-Ina. 3,286
<br /> 504 Central b ,434
<br /> fi 637 6,485
<br /> 6 56,452
<br /> L ` 719 I710 DeFunda702 n 1,109
<br /> 801 Claims 563
<br /> OS 563,655
<br /> TTAL CLAIMS 51,092,191
<br />`
<br /> Rollwas
<br /> called with all Councilman votng yes,except Councilman Gipson,
<br /> excused.
<br /> sed. Motion Carried
<br /> SWIM POOL REPLASTBRING
<br /> Joe orlovski,city Staff member,requested that this item be delayed from
<br /> the agenda until the swim pool re-roof issue hadresolved.
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