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C 213
<br /> If May 8,1991
<br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT
<br /> I 001 Legislative 19,851.51 148 Cum Res PoParks 737.31
<br /> 002 General Fund 243.88- 150 Co munity/Reclmpry 4,480.55
<br /> 003 Legal • 581.63 151 fund for Animals 18.00
<br /> 004 Admin 11,758.02 152 Cum Res/Library 1,238.72
<br /> 05 Municipal Court 922.46 153 Emergency Med Svcs 6,428.46
<br /> 007 Personnel 2,597.87 156 Criminal Justice 18,347.42
<br /> 009 Gen.Gov.Exp 150,197.09 198 CD elk Grants
<br /> 010 Finance 8 Budget 551.11 199 Human Needs Fund 6,591.04
<br /> 65
<br /> 011 City Clerk 799.16 321 Airport Rd Trap Sigs 10.72
<br /> 012 City Treasurer 2,124.38 326 St.Hcus 8 Sr.Ct 146,673.68
<br /> 014 Accounting 412.98 334 Silver Lake Constr.2,190.00
<br /> 015 Computer Eery 1,249.37 341 Fire Ste Constr 10,605.91
<br /> 016 Purchasing20.41 353 Rotary Park Phase I
<br /> 017 Audit 1,020.54 356 7th Ave S.E.Impry 40,450 .74
<br /> 021 Planning 3,662.91 358 Sewn Tr Plnt Impr 31,940.66
<br /> 024 Pub Wks.8 Admin 37,353.31 63 Community Theater 57,684.95
<br /> 026 Animal Control 1,010.48 390 Library Constr 22,492.59il
<br /> 027 Senior Center 3,419.14 401 Utilities 210,258.94
<br /> 0,258.94
<br /> III 028 Risk Management 57.14 402 Solid Waste Utility153.65
<br /> 031 Police 39,124.61 425 Transit 23,652.92
<br /> iii 32 Fire 47,927.45 430 Parking Garage 3,596.28
<br /> 38 Fac/Maintenan 50,536.86 501 Equip Rental 60,928.76
<br /> 502 City Insurance Fund 9,148.87
<br /> 'TOT GEN FUND 8377,134.55 503 Wkrs Chmy.5lf Insur 8,337.01
<br /> 504 Central Stores
<br /> 27,798.39
<br /> Re
<br /> 101 Park 8 c 52,820.24 505 Computer Reserve' 9 92
<br /> 110 Library18,761.49 506 Fleet Replacement 13,839.08
<br /> 115 Gen Gov Spc Proj 5,913.02 507 Telecommunications 8,771.16
<br /> 117 E.S.C.I.C.C. 5,913.40 637 Police Pension 160.00
<br /> 120 Street 4,755.65 638 Fire Ps160.00
<br /> 121 NW Ener Cd Implm 5,750.00 710 L.I.D.Fundn200 223.80
<br /> 132 Golf 11,590.05 710 L.I.O.FUnd 300 524.45
<br /> 133 Golf Proj Cont.19,415.33 710 L.I.D.Fund 711 89.45
<br /> 136 Municipal Arts 1,136.8.5 710 L.I.D.Fund 717 87.72
<br /> 138 Culture-Cane Ct 19,985.08 730 7th Ave SE Sur Imp 48,583.36
<br /> 141 Cum R/Self Ins 27,370.68 801 Claims 585,640.41
<br /> ( 145 Cum R/R Prop Acq 2,659.18
<br /> 146 Prop Managmt 158,288.50
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<br /> TOTAL CLAIMS $2,076,788.93
<br /> 0ID CALL-PUBLIC WORKS EQUIPMENT
<br /> To authorize a bid call for three equipment items for the
<br /> Public Marks Department, loader, sweeper, and asphalt patch
<br /> ` king.
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