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119
<br /> March 28,1990
<br /> hereby approved, and the proper officers are hereby.authorized and
<br /> directed to charge warrants against the proper funds in payment
<br /> thereof,as fol..,
<br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT
<br /> 001 Legislative 1,935.63 153 Emergency Ned Svcs 13,336.41
<br /> 002 General Fund 307.48 199 CD Blk Grants 649.53
<br /> 003 Legal 20,153.63 199 Human Needs Fund 2,730.34
<br /> 004 Admin- 4,765.65 301 Arterial St. 29,360.35
<br /> 005 Municipal Court 4,163.34 312 Riverside Signal Imp 60.49
<br /> 007 Personnel 1,398.69 316 Hasch Park Const. 51,116.34
<br /> 009 Genon-Dept Exp186,032.82 326 So.Houaing 4 Sx.Cnt3,572.58
<br /> 010 Financeance&&Budget 169.65 335 H meet/CBO Trcr c Stayy 6,314.04
<br /> 011 City Clerk 1,592.05 341 Fire Stenon cost 11,563.33 i
<br /> 012 City Treasurer 1,132.51 345 Forest Perk Consta17,214.90 f
<br /> Il
<br /> 014 Accounting 2,339.30 350 89 elk Gent Nbad 610.28
<br /> 015 Computer Services 3,695.68--352- Ev Comm Centex Ph IV 93,034.00
<br /> 016 Purchasing 1,173.29 358 Sewage Tr Plnt Impr 712,210.97
<br /> 021 Planning 11,427.26 386 Paine Fla Blvd Rt Si 9,561.51
<br /> 024 Public Work &Admin 18,543.61 389 Smith Isl.Riveifrt P 2,942.00 I.,
<br /> 026 Animal Cont.,1- 3,423.47 -390 Library Construction 144,186.82
<br /> 027 Senior Centex 10,411.91 391 Bridge Replacements 1,013.25
<br />,j 028 Risk Management 21.53 392 Navy Access W Marine 1,072,414.06
<br /> 031 Police 29,158.70 401 Utilities 580,241.2/
<br /> 032 Fixe 21,067.56 402 Solid Waste Utl. ':y 460.04
<br /> 038 Faciltles/Malntenanc 32,703.99 425 Transit 0,575.66
<br /> 630 Parking Garage 90.26
<br /> TOTAL GENERAL FUND$355,599.75 501 Equip Rental 54,258.39
<br /> 503 Wk.Comp.Self Insui 8,035.66
<br /> 101 Park and Recreation 57,399.98 506 Central Stores 19,595.88
<br /> 110 Librery 12,925.79 637 Police Pension 70,611.55 �'
<br /> 115 Gen Gov Spec Project 17,781.36 638 Fire Pension 100,307.82
<br /> 117 E.S.C.I.C.C. 1,906.20 724 100th St.Sy Imp
<br /> r. 43,205.39
<br /> 119 Street Improvements 580.28 725-Ev Wy/Gtws 45005200 1,546.07
<br /> 120 Street 19,032.30 726 60th St. v Impr 4,591.20 1.
<br /> 132
<br /> 132 Golf 7,260.39 728 Old Interurban Impsv 18,514.79
<br /> 133 Golf Project Cont. 600.00 729 3rd Ave SE Sewer Imp 4,996.53
<br /> 141 Cum Res/Self Ins 14,421.50 730 7th Ave SE Sewer Imp 8.63
<br /> 145 Cum Res/R1 PropAcgs 1,500.00 801 Claims 1,217,211.31 .1
<br /> 151 Fund for Animals 258.51 - -
<br /> TOTAL CLAIMS S 4,793,495.75
<br /> BID CALL 11 1
<br /> to authxoreatl lbId tcal ciny a lek 0iulnitel Trp0 dDm,ch TResae ySy.Arms. , 1
<br /> 9,1990.
<br /> 1
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