|
400
<br /> October 10,.-1990 t.
<br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT
<br /> 001 gi'laltFuntl un 853.09 153 Emergency Med ceca. 5,431.71
<br /> Crimiy
<br /> 002 e 448.29 156 Criminal Justice 16.20 Ire.
<br /> 003 Leger 2,133.80 39] Chip Loan Program
<br /> 004 Admin 2>8]9)1 190 CO Blk Grants 15819 96
<br /> 005 Municipal Court 353.01 199 Arterial
<br /> Neaps Fund 2,097.46 :.
<br /> BOT Personnel 899.59 301 Arterial St. ),242 51
<br /> 009 Finance.Non dept Exp 56,956.05 316 NBBOh Park Const. 19,854 03
<br /> 010 City Clerk
<br /> Budget 510.06 322 Evrgn/rnia St Signal 7,998.85 vu 4, '(
<br /> 011 City Clerk 11,699.01 325 Sr.Hournia St.Inns. 6,497I.yF}
<br /> 012 City Treasurer 659.29 326 'Floral Hal S Sr.Cntr. 8.10
<br /> 014 Accounting 2,409.03 330 Floral Hall Constx 240.00
<br /> 015 Computer Services 5,941.42 335 epCBO Tx Pc Sttly 5,377.28
<br /> 01 M1 FirSt
<br /> Purchasing 3,361.43 341 Fire Station Conatr 2],502582 19
<br /> 021 Planning 4,531.91 345 Forest Park Constr 11,103 15 f
<br /> 024 P bli W rka 6 Atlmin 45,661.91 353 fl0tary Paxk PM1aee I 3,500 00 i
<br /> 026 A I 1 C ntrol 69].28 356 Ave S EImnrove
<br /> 027 Senior Center .2,519.30 359 Sew Sewage Tx Pant Inpr 339,729.26
<br /> 028 Risk Management 223.56 362 90 Block Grant Nbhtl 58.80
<br /> 032 Pi14
<br /> Police `002.66 s ,
<br /> 390 Library Construction 394,738.40
<br /> 03 ilities/M t c21,248.55 392 Navy Access M Marine 402,394 95 1 19
<br /> 401 Utilities 467,799.19 F
<br /> TOTAL GENERAL FUND. Solid 5220,361.22 402 Solid Waste Utility 3,106 09 j.,
<br /> 425 Transit 2),90]0>
<br /> 101 Park and Recreation 36,852.33 430 Parking Garage 3,900)) 11'
<br /> 110 Library 11,385.27 501 Equip Rental 104,144.17
<br /> 115 Gen Gov Spec Project 14,223.48 503 Wkrs CBmp.5e1P Insur 12,6)5 82
<br /> 117 E.a.C.I.C.C. 10,612.70 504 Central Stores 13,262 55 Itt',e
<br /> 119 Street Improvements 551,859.96 506 Fleet Replacement 11,1]1 14 !
<br /> 120 Street 10,0]3.1] 637 Police Pension
<br /> 121 NW Energy Cade Implm 351.26 638 Fire Pension ],633 23
<br /> 132 Golf 3],15).33 724 100th St.Sx Impr. ]20.] ��
<br /> 133 Go14 Prosect ont. 4,038.99 >25 24,Y21,4?:;'"' 5,109 90
<br /> 136 Cum Res/Self Arta 654.10 ]26 2,0]1.0 1'1
<br /> 141 Cum Res/Se1P Ins 0,005.11 801 C7thls Ave SE Sewer Imp 61,553.09 r �`."
<br /> 145 Cum Res/R1 Prop/lops 1,294.10 101 Claims 836,628.95
<br /> 140 Fun Res for Perks 951.66
<br /> 151 Fund for Animals 1,160.00 `11
<br /> TOTAL CLAIMS E 4,021,056.41 ?A h.
<br /> BIO CALL-DARE VANS
<br /> To authorize a cell for bade to purchase two new DARE vansand sat
<br /> the 610 pining for October 25, 1990 et 2:00 p.m. in the City
<br /> Clerk's Office. q'„'
<br /> BID CALL-DIESEL PUMP rI c
<br /> To authorize a cell for bids for the purchase of a diesel pump to
<br /> X11
<br /> provide emergency pupping capacity for the sewer maintenance }p
<br /> division and set October 25,1990 at 2:00 p.m.in the City Clerks
<br /> Office as the bid opening date. 1�
<br /> 1 i 04,
<br />
|