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11." ass a
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<br /> September 3,1986
<br /> 1
<br /> FUND DEPARTMENT AMOUNT FUND NT
<br /> 001 Legislative 3,439. ni 6] 138 Culture-Co3,554060
<br /> 001 General Fund 126.36- 141 C Rea/SelfeInCent s2,304.78
<br /> 003 Legal 34,245.65 145 Cum Res/RI Prop Acga 21,479.14-
<br /> 004 Adman 4,656.83 151 Fund for Animals 420.00
<br /> 507 Personnel 1,179.48 152 Cum Rea/Library 400.00
<br /> 09 G Dept Bap 6,294.17 153 emergency Ned Svcs 2,948.29 ��
<br /> 010 Finance 6 Budget 30.10 197 Chap Loan Program 3,137.00
<br /> 011 City Clerk ]]4,66 198 CO plk Grants 7,203.06 al,k�',
<br /> 012 City Treasurer 317.29 199 Federal Shared Revers 989.99 3
<br /> 014 Accountin816.90 340 Regnl Detn Face Cps! 31,358.72 i
<br /> 015 Computer Services 1,623.36 358 SewageTr Plnt Imp[ 13,301.26 Ij
<br /> 016 Purchasing 290.33 368 TrafficEngr Imprva 34,612.92
<br /> 011 Planning 2,917.25 372 85 BLK GRT MUD IMPR 480.00
<br /> 024 Public Works 6 Admin 7,043.40 380 EnergyCnav-Rea.93 14,508.33
<br /> y
<br /> 026 Animal Control 1,272.61 381 86 B GRT NBHD IMPF 180.00 ''
<br /> 027 Senior Center 755.05 405 Otilitaes 115,469.96 II'
<br /> 028 Risk Management 115.19 43 Transit ],554.]9
<br /> 031 Police 11 554.]] 430 Parking Garage 59.664F
<br /> 032 Fire 5,380.56 501 Equip Rental 33,192.30
<br /> 038 Facilities 2,064.13 503 Wk.Comp.eelf Insur 7,382.07 ? q;
<br /> 04 Central Stores ,996.63 1
<br /> TOTAL GENERAL FOND 6 84,665.04 506 Fleet Replacement 32,]60.86 1
<br /> 601 Unemployment Conpnen 8,106.42 j( MI6
<br /> 101 Park end Recreation 46,001.29 637 Police Pension 3,303.16 4 :1
<br /> 110 Library 9,013.55 638 Fire Penton 6,433.05 a 1
<br /> 115 Gen Gov Spec Project 27,699.99 716 3rd Av SE St 6 W LID 20.00
<br /> 117 Navy Planning 580.90 717 4th Ave Went Ispr. 4,629.41 j '
<br /> 120 Street 9,692.93 719 Silver Lk Sewer LID 15,494.72 7
<br /> 132 Golf 18,825.34 723 MARILYNAVESTR IMP/4 100.00 y
<br /> 136 Golf
<br /> lfclpalect Cont. 458.400 801 Claims
<br /> N A 741,306.]9 fl '�
<br /> Municipal
<br /> TOTAL CLAIMS $1,271,698.90
<br /> ft
<br /> CHANGE ORDER 565
<br /> 12 001e Change Order!3 end accept as omglete the Sludge Barge r�A
<br /> Cable ont[ol System contract xith quantum Con tiuctlon oP Anecortee. _p
<br /> BID BEA2VBRTISR I7
<br /> Rids wereDa
<br /> celled in July for a new van with man lift. Only twobide
<br /> were p
<br /> received, one being late and left unopened and the manlift
<br /> p on of he other bad did not meet specifications. The r`
<br /> recommendation is to re9ect the bid and rease
<br /> iti a for [ sed
<br /> ef£lcationa for a new van manlift. Bide to be received until
<br /> Oct.2,1986. i ;'
<br /> BID CALL ,
<br /> fTo ar 1
<br /> call or bidst for the xpurchasea or leaser of a modular building
<br /> I,Y
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