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August 8,1984 <br /> 1 <br />'..I rt the claims against the City o ver s August <br /> rants <br />'1 ed August 8, 1984, h been <br /> audited, be and same a <br /> heby approved,and roherfnare <br /> pyed aien <br /> hereby <br /> warrants against tp funds n aymenc thereof, s follow: <br /> 0010 DEPARTMENT DEPARTMENT AMP. <br /> 001 <br /> Legislative Fund 2 359 00 141 Res/Self Ins s 21,518 <br /> 002 eralun 1206.89) 145 Res/R1 fo Prop.k A i <br /> 003 al 4 728.22 348 Animals2,951;x. <br /> 004 Administrative 4,5061.31 151 9fo400.0 <br /> 000] Personnel 1,060.84 152 < Res/Li Svcs <br /> 010 <br /> 9,710.9 <br />.1 <br /> I 09 Finance <br /> t e ],134.6] 193 LMoedy Revenue Gal <br /> 0 0 F n6edgetxp 8.93 3.199] <br /> 011 C 4,411.25 198 161k Grants <br /> 012 City 014 Accounting <br /> n Treasurer 0.04 199 c Federal Shared A <br /> 301 111 i. <br /> 015 C S rtes 454.50 3341 Arterial B <br /> 016 Purchasing Services <br /> 626.94 2 <br /> ply p 1.835.21 342 k 613.9! <br /> 023 Planning Dept. 1,701.43 356 5 I t[ 6,5011 <br /> :.� 024 Public Wks 8,094.00 119.39 351 x uta p Fac 1,15111 <br /> 026 Animal Control dm r Center 11123.86 359 IB Sewage Tr Pt nt <br /> 40,356.1'. <br /> 020 isk017 oManagement 81.51 362 112, <br /> 11 031 Facilities <br /> 1,324.3 363 c Parkway p 26,027.E <br /> 432 Fire 1],263.63 404 81694.] <br /> 425 Transit 038 Facilities 1,014.efi 1331 <br /> TOTAL GENERAL FUND$56,096.56 430 Parking Garage 34,891.1 <br /> 501 Equip Renta <br /> 101 a Recreation 16,390.49 comp self i nr 7,6123 <br /> 110 Library 7,942.46 504 Store 4 961,1 <br /> 120 Street <br /> 416,656.93 506 Rep,.leno 151,51.1 <br /> 655.1 <br /> Go3e2,350.12 638 340,011.1 <br /> 138 Cu ure-Conv.center 45,9].10 801 claims <br /> 1 TOTAL CLAIMS $1,32620911 <br /> 91 <br /> 11 <br /> 1 <br /> . <br /> # called on the c all councilmen <br /> voting yes,except councilman Pope,who was excused. <br /> 11 X Motion carried <br />