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228
<br /> May 30,1984
<br /> �. TAaG tAe cleime against the ity of eve of nay 2 eh 1984,
<br /> ants i ued May 30, 1989,Chavin9 beenCea be'a of
<br /> hereby ap ued,and the proper officers are hereby authorized and directed
<br /> to charge warrents against the proper funds in payment thereof,as folio.
<br /> ' FOND DEPART9MNTAMOUNT
<br /> D DEPARTMENT
<br /> 001 Legislative 1,612.64 151and for
<br /> Animals
<br /> nim 688.12
<br /> 002 General Fund 108.661 153 Emergency Meds
<br /> Sv 5,082.41
<br /> ISI
<br /> 003 Lege/ 3,4)5.00 19) C Loan Program2,678.61
<br /> 004 Administrative 5,698.44 190 CD Elk Grants 16,534.01
<br /> 007 Personnel 345.48 199 Federal Shared Revenue 1,555.11
<br /> 009 ens Gov Dept Exp 26,812.05 301 Arterial St. 52.00
<br /> 1 010 Finance 6oBudget 3 108.90 306 Water i6 D 1,656.00
<br /> 011 City Clerk 013.90 337 D [ 163,356.16
<br /> 012 City Treasurer 1,528.05 351 0 1 12,413.23
<br /> 014 Accounting 5,614.81 356 Service Cntr Improve 14,463.51
<br /> 015 Computer Services 2,989.63 357 Ovrade Outfl Int Fac 520.01
<br /> 016 165.59 359 DOCSW St.OLIO tl 659,52131
<br /> 021 Planning
<br /> n9 2,365.72 360 83Blk Grt Nbad mpr 268
<br /> 023 Building Oe6pt. 1,490.36 362 C no Rd Street Imp 89,)6)50 0
<br /> 024 Public Wks Adm. 9,120.00 363u Parkway Impr )0,063.11
<br /> 026 Animal Control 926.70 '365 Colby Ave.Strt Imix 503.00
<br /> 027 Senior center 239.25 367 T Trf Ctr Amns 28,152.61
<br /> Y€ 028 Risk Management 161.65 404 Sewer
<br /> 11,065.31
<br /> 031 Poli 9,BB 5.13 910 w rt 38,001.21
<br /> k 032 Fire
<br /> Ce 11,137.11 425 Transit 4,341.G
<br /> 030 Facilities 914.75 430 Parking Garage 1.16
<br /> 501 Equip Rental 38,552.0
<br /> TOTAL GENERAL FUND M86,717.25 502 City Insurance 20.00
<br /> 503 Wk.Compr Self Ineu 7,615.20
<br /> Recreation 101 Park 6 12,595.36 504 C Stores for 4,389.0
<br /> 110 Library 15,457.86 601 Unemployment L,abil9,481.51
<br /> Street
<br /> 120 8 18,53].)2 637 Police Pension 41,751.M
<br /> 132 Golf8,464.80 63B Fire Pension 62,461.33
<br /> 133 Golf eroj.Cont. 6,594.85 801 Claims 639,926.01
<br /> 130 Culture-Conv.Center 23,634.88
<br /> 141 Cum:6:1:I: I:::
<br /> Cum $2,098,444.0was voting yes.
<br /> Motion Carried
<br /> I
<br /> 1 01
<br /> k.i..
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