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619 0 <br /> August 14,1991 <br /> n <br /> 009 Gen.Gov.Exp 307,405.57 199 Human Needs Fund 930.00 <br /> 010 Finance 8 Budget 44.24 325 Calif St.Imps. 2,003.75 <br /> 011 City clerk 784.48 326 Sr.Housing t Sr.Ct 46,494.28 <br /> 012 City Treasurer 1,386.07 334 Silver Lake Constr.3,885.00 <br /> 015 Computer Seal 2,287.58 335 Homept/CBD Tr Stdy 1,326.69 <br /> l• 016 Purchasing 577.70 341 Fire Station Constr 2,254.61 <br /> 021 Planning 7,641.17 356 7th Ave S.E.Emory 1,597.00 <br /> 024 P Warks k Admin 8,570.66 358 Sewage Tr Plnt Impr 7,887.68 <br /> 026 Animal Control 38.84 362 90 Block Grant Nbad 200.26 0 <br /> 027 Senior Centex .169.08 389 Smith Isl.Riverfrt P 131.68 <br /> 031 Police 6,688.74 390 Library Constr 243,572.66 <br /> 32 Fire 6,523.33 392 Navy Acc W Marine 207,349.46 <br /> 038 Fac/Mmol 6,383.01 401 Utilities 449,536.66 <br /> 402 Solid Waste Utility 140.28 <br /> TOTAL GENERAL FUND6361,236.01 425 Transit 7,211.99 <br /> 430 Parking Garage 2,903.41 <br /> 101 Park S Rec 30,713.27 501 Equip Rental 37,906.56 <br /> 110 Library 11,329.74 503 Ors Comp•Self Ins 3,650.00 <br /> 15 Gen Cov Spec Proj 480.35 504 Central Stores 7,817.52 <br /> 117 E.S.C.I.C.C. 509.47 505 Computer Reserve 8,262.66 <br /> 119 Street Improvemta 200.27 506 Fleet Replacement 1,517.53 <br /> 20 Street 6,334.24 507 Telecommunications 62,440.05 <br /> 121 NW Energy Cd Im 7,536.00 601 Unemployment Comp 13,469.19 <br /> 132 Golf 18,478.30 637 Police Pension 14,941.89 <br /> 133 Golf Proj cont.5,285.02 638 Fire Pension474.61 <br /> 136 Municipal Arts 2 730 7th Ave SE Sew Imp 29,416.22 <br /> 138 Culture-Convt Ct 2,773.09 801 Claims 1,268,100.34 <br /> 141 Cum Res/Self Ins 5,460.49 <br /> TOTAL CLAIMS 8 2,938,995.60 <br /> BID CALL-FLORAL HALL ROOF REPLACEMENT <br /> To authorize a cell for bids for the Floral Hall Roof <br /> Replacement end set the bid opening for September 5,1091, 2100 <br /> p.m.in the City Clerk's Office. o <br /> Roll was <br /> called on the consent agenda items with all councilmen <br /> voting yes. <br /> Motion carried. <br /> I' <br /> 0 <br />