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21 <br /> January 15,1992 ` <br /> 004 Admin 3,290.50 151 Fund far Animals 1,129.53 J\ <br /> 005 Municipal Court 1,049.65 153 Emer Med Svcs 6,928.00 <br /> 007 Personnel 1,481.06 156 Criminal Justice 129.48 <br /> 009 Gn.Cv.N-Dept Exp 11,945.81 157 Traffic Mit 10,505.00 <br /> 010 Finance tr Budget 1,256.90 198 CD B.Grants 52.45 <br /> 011 City Clerk 1,089.69 199 Human Nds Fund 10,279.50 <br /> 012 City Treasurer 274.50 326 Sr.Hsg tr Sr.Ctr 70,555.58 <br /> 014 Accounting 316.46 330 Floral Hall Const 72.86 <br /> 015 Computer Svcs 12,611.04 335 Mmpt/CBD Tfc Stdy 2,916.58 '. <br /> 016 Purchasing 818.96 340 Reg Ito F s Cnst 4,300.87 <br /> 017 Audit 327.02 341 Fire Station Const 50.63 <br /> 021 Planning 7,951.09 345.Forest Park Const 785.71 <br /> 024 P Works tr Admin 6,920.54 358 Sewage Tr Plnt Imp 345.60 <br /> 026 Animal Control 391.33 363 Community Theater 4,856.33 <br /> 027 Senior Center 7,761.29 390 Library Const 15,124.13 <br /> 028 Risk Management 20.88 392 Navy Acs W Mine 165,182.84 <br /> 031 Police 11,872.35 401 Utilities 1,728,283.93 <br /> 032 Fire 7,469.25 402 S Waste Utility 1,542.20 <br /> 038 Facilities/Mnt 5,873.46 425 Transit 6,018.20 <br /> 430 Parking Garage 99.74 <br /> TOTAL GEN FUND $91,616.78 501 Equip Rental 11,134.88 <br /> 503 Wks Cmp.Sf Ins 6,783.24 <br /> 101 Park&Res 21,621.00 504 Central Stores 7,389.94 <br /> 110 Library 15,752.96 505 Computer Reserve 526.87 <br /> 115 Gn Gv Spc Pr,jt 440.50 506 Fleet Replacemt 207.74 i-� <br /> 117 Street09004 436.57 507 Telecomm 1,968.24 <br /> 119 Street'.Imprvmts 44.78 .801 Claims 962,745.53 <br /> 120 Street 1,921.74 <br /> 132 Golf 3,974.52 <br /> TOTAL CLAIMS $3,170,048.24 <br /> Roll w <br /> scalled on the consent agenda item-with all councilmen <br /> votin0 aYe <br /> Motion carried. <br /> PARADE PERMITS-SALTY SEA DAYS <br /> Moved by Councilman Moser, seconded by Councilman Diamond to <br /> salve all permit fees for the Salty Sea Days Parades for 1992, <br /> 1993,and 1994. <br /> Roll was called with all councilmen voting yes. <br /> Motion carried. <br /> j <br />