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84
<br /> March 6,1985
<br /> Be 1t resolved by the Council of[be City o
<br /> That the claims against the city of B r ,1985,and
<br /> warrants issued M e
<br /> 6,1985,haoin9,be audited, end.the same
<br /> are
<br /> berebyapproved,a the proper officers are hereby authorised a directed
<br /> [o chargwarrantsagainst the proper funds in paymentthereof,as fcliews.
<br /> 001 LegislativeT. 988.22 145D CumERes/R1NProp kegs 30,902.67
<br /> 002 General Fund 374.60- 152 Cum 1Rea/Library
<br /> 003 Legal 1,58].3] 153 Emergency Med v 14,113.29
<br /> 004 Admin 3,0]1.40 19] chip Loan Program 3,153.43
<br /> Oo] P 1,640.92 198 C plk Gra -0,229.]6
<br /> 009 Gen.GoveNon-Dept Exp 59,882.41 199 Federal Shared Raven 2,397.00
<br /> 010 Finance-A Budget 113.87 .301 Arterial
<br /> s[ ,1,562.92
<br /> 011 City clerk 4,497.20 339 8 rSyys imp Cns[ 194,392.85 -'
<br /> 012 City Treasure[ 405.30 351 D s [
<br /> it r Plan[ 269.50
<br /> 014 Accounting 83.80 357 R Outfl Inc
<br /> Pe 4],2]4.93
<br /> 015 Computer Services 60.57 358 Sewage Tr Pint Impr5,050.76
<br /> 016 Purcbasing. .1,022.99 359 D ID81 13,264.83
<br /> 021 Planning. 5,471.03 362 C Rr Sewer 1,745.00
<br /> 024 Public Works c Admin 23,006.49 365 Colby oAve;SS Limp 5,122.20
<br /> 026 Animal Control A 2,357.24 368 Traffic Boor[1.n:ap 28.21
<br /> 027 S Center 196.64 369 84 Blk GrtNbad Impr 29,608.31-
<br /> 028 iek Management .39 370 Pk Swm C[r Rf 9,;689.10
<br /> 031 Police 12,442.85
<br /> 12,442.85 401 Utilitiee 67,142.23
<br /> 032 Fire 14,903.98 425 Transit 39,684.63
<br /> 038 Facilities 6,964.60 430 Parking Garage 3,557.67
<br /> SO03 Equip xomnta0 53 025.05
<br /> TOTAL GENERAL FUND 5148,500.67 5 korsral 6.Self Insur 6,814.84
<br /> 504 Cent Cores 9,064.32
<br /> 101 Park andRRecreatlon 12,122.70 05 c muter Reserve 66,898.00
<br /> 110 Library 6,802.55 633 Police Pension
<br /> 120 Street 69,446.63 638 FirePension
<br /> i 22.70
<br /> �� 132 Golf 11,620.5] ]10 L D Fund 704 11,235.24
<br /> 138 Culture-Convent Cent 6,250.00 001 Claims 603,324.64
<br /> 141 Cum Rea/Self Ins 1,784.82
<br /> TOTAL CLAIMS 0 1,424,929.92
<br /> BID CALL-HARBOR BOAT
<br /> Moved by Councilman Pope,seconded by Co ncilman Gangue Go call for
<br /> bide for o Police H Col beat,•bids to be received until
<br /> 2:00 p.m.April 4,1985.
<br /> [ the city w
<br /> Michelson questioned whether the Port a
<br /> Councilman as
<br /> purchasing the boat,who would pay maintenance costa,would the city
<br /> men St and why did they need a new large[boat.
<br /> Jim Gangue explained there was a committee of port people and city
<br /> people ng awarded,a repordiscuss tbe funding Of ld be 18065ht backs[...Prior
<br /> council8 tbe
<br /> for
<br /> bid being e formed t ai .e
<br /> discussion and either approval or rejection.
<br /> 1
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