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September 2,1987 347 .SII <br /> IICOUNCIL COMBATS <br /> cflman 0 rstree[ in ftedt a one to G[[ay Andal'i <br /> xuesday night vat 7:00 p.m.vfo[ he Cougar Club'a Eo tball rev ew,e[y <br /> ncileaan Pope invited everyone to a potluck i the CityClerk <br /> benefit the scholarship fund memory o£Davis[Finkle, a <br /> city employee who recently lost his battle with Cancer. II <br /> CONSENT AGENDA ITEMS <br /> , <br /> theefollowEngcoonsent agendaertemsconded by Councilman Pope to adopt 1 <br /> RESOLUTION-CLAIM <br /> Toedopt Resolution No.2911 as follows' <br /> t <br /> That the claims against the City of e e of Aug.U20,1987,and <br /> Issued Sep. 2, 987,having vbeen audited, and the same are <br /> hereby approved,and the proper officers aree <br /> h[eby authorized and directed <br /> to charge Warrants against the proper funds inpayment thereof,as follows: <br /> FUND 11 <br /> DEPARTMENT AMOUNTD DEPARTMENT <br /> 001 Legislative 1,590.76 141C Ree/Self Ins 898.44 <br /> 002 General Fund 555.65 145 C Res/R1 Prop Aags 8.29 ��' <br /> r I <br /> 003 Legal 2,546.07 148 C se for Parke 88.57 <br /> 004 Admin 8,986.03 151 Funum <br /> Animals 400.48 <br /> 005 Nunicipal Court 1,442.41 153 emergency Med Svcs 4,188.31 <br /> 007 Personnel 489.45 198 CD.Blk Grants 7,435.66 <br /> 009 GenoGov o Dept Exp 51,909.54 199 Federal Shared Raven 3,146.61 i <br /> 010 Finance 6 Budget 4.46 301 Arterial St. 1,761.00 <br /> 011 City Clerk 1,360.03 351 Dea6Cnst Pvltr Plant 1,884.08 <br /> 012 City Treasurer 127.75 354 82Blk Grt Nbad <br /> Impr 27.00 <br /> 014 Accounting 592.69 358 Sewage Tr Pint <br /> 30,923.98 I' <br /> 015 Computer Services 11,331.69 368 Traffic Engrlmv <br /> re 288.00 <br /> 016 purchasing 275.09 380 Energy T <br /> Cnev- Rea.43 684.44 <br /> 21 <br /> 0Planning 5,915.39 383 H 9.09 <br /> 024 Public Works S admin 6,338.80 385 11218 STSE WDNG 3,406.88 <br /> 026 Animal Control 2,966.63 401.Utilities 118,861.59 <br /> 027 Senior Center 755.99 425 Transit 32,921.30 <br /> 028 Risk Management 52.27 430 Parking Garage 1,101.74 <br /> 031 Police22,418.48 501 Equip Rental 40,137.98 <br /> 032 Fire 7,625.07 502 City Insurance Fund 31,972.00 <br /> 038 Facilities 7,091.86 503 Wk.Comp.Self Ins.[ 5,999.58504 Central Stores 8518.03 1 <br /> TOTAL GENERAL FOND$134,376.11 505 Computer Reserve ` 210.40 <br /> 506 Fleet Replacement 22,161.42 <br /> 101 Park and Recreation 38,097.29 637 Police Pension 3,317.40 11 <br /> 110 Library9,877.45 638 Fire Pension 6,111.00 <br /> ' <br />