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458
<br /> November r 27,1985
<br /> N-CLAIMS
<br /> To adopt OResolution No.2639 as follows:
<br /> That the claims gains)the City of Ever of Nov.en audited,be and 1985,the a are
<br /> hereby _roved Nov.27,1985,[a d the
<br /> having b nar in Pal... s f
<br /> hereby charge
<br /> warrants prover officersfnd authorized and same
<br /> to charge war ran the proper futM1ereof,a ollows:
<br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT
<br /> Legislative 1,595.59 141 Res/Self i 1,534.01
<br /> 1 001 1,752.71 145 Res/R1 eropsA 6,919.59
<br /> 003 Legal Bund 4,164.88 148 s for P 13,356.00
<br /> 004 22,825.32 153 ncy Med Svcs 8,019.6E
<br /> 007 APersonnel 7 198 CD Blk Grants 5,335.63
<br /> 009 G - Bap 4Dee`B ,396.74 199 Shared
<br /> R .1,386.39
<br /> 010 dg 4 213.32 5C o
<br /> 011 BkG 1,656.64 340 Regn1 D acn 16.17
<br /> Treasurer 1,097.04 354 82 t abads Imp 8
<br /> City I 299.60
<br /> 014 707.97 365 Colby Ave. 2.94
<br /> it 015 ices 947.40 368 Traff.E 5,)05 34
<br /> 016 C 8,396.14 85 B 41.75
<br /> 021 Planning n9 4,251.94 373 TwayN SmIrPR 2,998.00
<br /> Works a min 15,004.51 374 a Mall Wy m 1,673.00
<br /> 11'.I
<br /> ; 024 275 4.Ave West mpr 721.00
<br /> 027 ,3)0.04 Utilities e9 1,469.05
<br /> 028 Management 2 238.67 425 t 2,032.00
<br /> 031 Policevan 12,582.74 430 Parking Garage 6,37]BD
<br /> 032 Fire 16,550.89 501 Equip Rental 40,995 16
<br /> qpC( 038 Facilities 5,430.12 502 503 Wkrs InsComurance Fund Self Incur 2,354.59
<br /> III-2 TOTAL GENERAL FUND$151,268.31 504 for 5,191.61
<br /> Ytl 601 Unemployment n n 10,291.85
<br /> 101 aid Recreation 21,245.64 637 R.I. n 53,064.11
<br /> k pi 110 br 7,980.55 638 e i on 88,3)2 04
<br /> lir
<br /> v Spec Project 15,060.57 710 L unio702
<br /> n12.50
<br /> F 1 120 Gen r03ec 11,111.94 710 Ln 709 - 12.50
<br /> 1 Golf
<br /> ef 509.89 801 Claims
<br /> 390,255.64
<br /> 133 Golf re-ProConv Cont.ect 2.00
<br /> 4 138 Cu 200 enc Cent 2,955.62 TOTAL CLAIMS
<br /> $1,060,]]5.71
<br /> ki, BID CALL
<br /> 9' authorize a bid call f emergency
<br /> me and and 11ghts. Bid
<br /> I.,I,:. opening to be at 2:00 p.m., ecember 17,1965.
<br /> HARML
<br /> TO authorize Ess AGREEMENTMayor execute
<br /> d harmless statement
<br /> Howarth Corporation for use of Friedlander windows as art display
<br /> t area.
<br /> 3 Roll was called with all councilmen voting yes.
<br /> Motion carried.
<br /> I1.
<br />
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