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4117-1.4,5171sV.-- 498
<br /> December 26,1984
<br /> RESOLUTION CLAIMS
<br /> :rug e 0Cul3crlN1p •rso b "unci"" Klon o
<br /> That the claim.against the City cf Evee been s oflee beandt, 19844,e
<br /> wairans issued December 26,1984,having a e same e[
<br /> hereby[upproves,ems the proper officers are hereby authorised and directe
<br /> to charge warrantsagainst the proper funds in payment thereof•as follows:
<br />•
<br /> FUND DEPARTMENT AMOUdT FOND DEPARTMENT AMAX
<br /> 001 Legislative 15,896.18 141 C Res/Self Ins 3,429.6'
<br /> 002 General Fund. 1300,321 145 Cum Res/R1,Prop,Acgs, 13.3
<br /> • 003 Legal 21,393,62 151 Fund for Anials 685.11
<br /> (Meru Administrative 19,495.08 153 eru Med Svcs12,654.8-
<br /> 007 Personnel 2,598,25 190 Cl Blk Grant 5,809.1
<br /> 009 2105,1,2 Budget
<br /> Exp, 2],093.x]2 199 Federal Shared Revenue 1,822.8
<br /> 010 Finance A Budget 328.17 301 Arterial St, 542.1,
<br /> 011 City Clerk 6,]23.]5 337 Des SCdst Wtr,eys,imp, 1,228.0..
<br /> 012 City Treasurer 1,201.52 339 a n.vr,Sys,Imp.Codet, 243.3.
<br /> 014 Accounting 8]].11 40 Regn1 Detn. Fa Con.. 180.07
<br /> 015 Computer services 3,436,88 342 (Mach Park Constr.
<br /> 68,102.]3
<br /> 016 Purchasing ,163.08 357 Rvrede Outfl.I ac 939.21
<br /> 023 Planning 9,553.17 359 D C Sewer Li911,09.58
<br /> 023 Building Dept. 3,763.21 362 Casino Rd.street Imp 34.00
<br /> 024 Public Nks dm. 16,013.44 365 Colby Ave.Strt 34pr10.51
<br /> • 2Animal Control 2,227.85 3Traffic Bn9r.imprva. 38.40
<br /> 027 Senior Center 1,553.52 369 64 Olk,Gr,Nbad.Impr.
<br /> 321.45
<br /> 40 922.]1
<br /> 028. Rick-Management 439,89 404 S ]3,902.16
<br /> 031 Police 11,]87.6] 410 W 1],130.54
<br /> 032 Fire
<br /> 46,654.16 425 Transit 3,553.84
<br /> • 038 Facilities 6,096,88 430 Parking Garage 501 Equip Ren3],850.59
<br /> [a1 30,144.50
<br /> • TOTAL GENERAL FOND 5205•]95.4] 502 503 Wiry n Self Incur 10,019.30
<br /> R
<br /> lot Park s [ 50,758.11 504 central Stores d 10,425.29
<br /> 110 Library, 4,695.88 506 Fleet Replacement 122.58
<br /> 120 S 11,760.60 637 Police Pension 48,137.84
<br /> 6,143.80 638 Fire Pension 74,911.15
<br /> 132 Golf et 710 LID Fund 704
<br /> - 801 Claims 422,664.47
<br /> TOTAL CLAIMS 91,147,243.75
<br /> Roll vas called with all Councilmen voting Yee.
<br /> Motion carried
<br /> • RESOLUTION-
<br /> WORKIFUNDS
<br /> GNDS
<br /> RewodubonC 251anesifol
<br /> lova. od by Cun"1" op to aot
<br /> WREReAS,working.funds a d "eery in the daily Operations
<br /> of he various Clty departmenke,Endes
<br />
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