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December 8,1988 801
<br /> i
<br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT
<br /> 001 Legislative /MOUNT10.62
<br /> Oat General Fund :,3]0.28 190 CO eBlkrr Grants 5,610.62
<br /> 003 2,646.07 311 Arterial St.
<br /> 593.]6
<br /> 004 Admin
<br /> 0ga1 1,604.2] 311 TraRivffic Signal Imp.m 69,5]9.80
<br /> 005 Municipal Court 2.400.25 314 6E Hall
<br /> Park
<br /> Imp 253.73
<br /> 00] Personnel 480.25 314 N E Nall Park Const. 3],253.76
<br /> 599.2: 316 NascM1 Paxk CD
<br /> 9 Finance Non-dept Exp 65,523.16 31] SRS 2]- nst. 8],129.]6
<br /> 730-Financed Budget 126.03 320 Re 81kOetnt atseCn V 268.00
<br /> 011 City Treas_lerk 1,447.65 0.96 360 Forest
<br /> Oetn Fats Cn st 1,388.05
<br /> 014 Accounting
<br /> x 712.97 365 Sewage Terk Constr 10,165.79
<br /> 016 Computern Su a 176.19 355 Sewage To a Pint Im 518,045.29
<br /> 0016 15 Computer Services 2,176.19 385 Paine Sc Se Blvd
<br /> p 88,460.29 II
<br /> 021 Planning 766.40 389 Smith IslandFld Blvtl RP 81 920.50
<br /> 9 3,]66.80 390 LibrM1 orPku tPhi 1 4,223.80
<br /> 024 Public Control
<br /> l Admin 1J,827.09 390 Bridge Replacements
<br /> eplacements 36,023.08
<br /> 027 Snimal9p1cn Centerl 037.99 392 9847 Access
<br /> 236,025.03
<br /> 0270Senlax Centex 2,235.99 392 Navy Accede X?Wine 240.63 r
<br /> 28 Risk Management 291.72 401 Utilities
<br /> 031 Police 21,954.39 425 Transit 320,015.30
<br /> 032 Fire 20,607.96 630 Parkin Garage20,613.83
<br /> 038 Facilities/Naincenanc 71,274.22 501 Eauip Renta3,593.99
<br /> 503 Skis ,,33..23
<br /> TOTAL GENERAL FUND 9216,626.91 504 Central Stores Insu 14,843.29
<br /> 505 101 Park and Recreation 16,292.60 506 00880 Reuterplacement
<br /> Reserve 66,025.73
<br /> Library110, and 70ent ,121.]8
<br /> 115 Gen49,040.40 710 L.I.O.Fund 709 189.38
<br /> Spec Project 43,684.67 710 L.I.D.Fund 709 89.30
<br /> 120 Street$.C.D.
<br /> 3,684.67 719 Silver
<br /> Say ImLI. 89.60
<br /> 120 Street 129,987.66 719 Silver 18 Sewer I0 12,050.00
<br /> 132 014 9,987.66 726 EV 39S0.88 0507-5207 2,150.00
<br /> 133 Golf Project Cont. 5,300.00 726 60th St.Sr Impr 398,786.45
<br /> 141 Cum Res/Self Ins 325.93 728 16th Ave Se Imprvrnts 10,319.50
<br /> 145 Cum Res/R1 Prop Acts 8.00 728 Old Interurban Impry 112.50
<br /> 148 Cum Res for Parks 131.38 801 Claims 660,330.64
<br /> 151 Fund for Animals 192.00
<br /> 153 Emergency Med Svcs 8,701.79
<br /> TOTAL CLAIMS 9 3,031,518.86 '‘.I'
<br /> BSD CALL
<br /> io t'Uth0rix0 J. call 500 bids Pox a three year contract far work
<br /> clothing rental 3490891008 cI ty depax tmendm.
<br /> BID CALL j
<br /> io autM1,9fl7 a call fox 0185 Por suppliers 100=sir:
<br /> aluminon
<br /> sulrate,one cM1lpr]ne cnemirala war me utiuues 0f9iaiun.
<br /> BID CALL
<br /> TO authorize a call for bids for sludge removal to comply with the
<br /> City's sludge management plan.
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