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, June 26,1985
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<br /> MOOT AGREEMENTS
<br /> 1111=Tzeforeim=mgt:ig:=L:y11::Yat:r:7=t1T::::=
<br /> 1 Mall Way and the 19th Ave.5.13 and 116th St.intersection.
<br /> RESOLUTION-CLAIMS
<br /> I w,.:dal mr,,;:taig,.a6cmvivv—as of June 21,1985,..a
<br /> warrants issued June 26,1985,having been audited,be and the same are
<br /> ' hereby approved,and the proper officers are hereby authorized and direct.
<br /> to charge warrants against the proper funds in payment thereof,as followa,
<br /> 1 FUND DEPARTMENT AMOUNT FUND DEPARTMENT APEO
<br /> 7 , 001 Legislative 482.23 141 Cum Res/Self Ins 1,301.
<br /> • ' g; 2:;,11'''''d 2,004.78 145 Cum Res/R1 Prop Acqs 15,826.
<br /> ; 35,928.29 153 Emergency Med Svce 5,087.
<br /> ', -S,r, 004 Admin
<br /> 007 Personnel 2,190.71 198 CD Blk Grant. 2,025.
<br /> 232.72 199 Federal Shared ReVen 3,218.
<br /> l' '' 009 Gen.Gov.Non-Dept Exp 54,352.57 301 Arterial St. 20.
<br /> , ,j 010 Finance 6 Budget .39 305 Fire 6 Paint Const. 45,405.
<br /> 011 City Clerk 1,135.11 339 San Swr Sys Imp Cnst 184.
<br /> 012 City Treaeurer 287.05 340 Reg.Detn Face Mist 95.
<br /> 014 Accounting 181.19 342 Ras.Park Constr. 1,247.
<br /> '''. 015 Computer Services 4,889.61 354 82 Blk Grt Nbhd Impr
<br /> 016 Purchasing 187.85 358 Se,mqe Tr Plnt 1mPr
<br /> ''.1 021 Planning 8,109.41 359 DSC SW Sewer DLIDt1 4,922.
<br /> 024 Public Works 6 Admin 4,943.20 365 Colby Ave.Strt Impr 47,723.
<br /> 026 Animal Control 1,374.94 368 Traffic Engr Imprvs 2,939.
<br /> 027 Senior Center 795.81 369 84 Blk Ort Niand Impr i4,:1::
<br /> 028 Risk Management 89.57 401 Otilities
<br /> 031 Police 15,985.10 425 Transit 5,180
<br /> 032 Fire 9,121.35 430 Parking Garage 4,615
<br /> 038 Facilitiee 9,986.22
<br /> 0 Equip Rental _ 43,125
<br /> 502 City Insurance Fund 8,027
<br /> ''' 1' TCTAL GENERAL FUND 8153,278.10 50 5013 nes Comp.Self Inane 7,325
<br /> 504 Central Stores 2,432
<br /> 101 Park and Recreation 33,463.75 505 Computer Reeerve 4,690
<br /> 11Library 13,736.53 637 Police Pension 47,746
<br /> 115 Gen Gov hpec Ptoject 7,,,18::: 28 Pire Pension 68,568
<br /> 120 Street 1 Claims 426,554
<br /> 132 Golf 29,897.96
<br /> 133 Golf Project Cont. 10,512.00 .
<br /> TOTAL CLAIM S 1,081,955
<br /> Roll was called with all councilmen voting yes except President
<br /> Stephaneon who was excueed.
<br /> Motion carried.
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