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* 318
<br /> ;d j1'
<br /> 1Alq- August 21,1985
<br /> il
<br /> IFINAL T APPROVAL
<br /> 4� . To uutueryue final approval for the Plat of Willow Creek Glen
<br /> (Glenwood near 50th St.6.41.1
<br /> Ay i
<br /> RESOLUTION CLAIMS
<br /> 7 4
<br /> thT
<br /> Q4 C TO adopt i n No.2602 as fellows(
<br /> That the claims against the City£Everett as of Aug.16 1985,and
<br /> issued A u
<br /> A . 1985,having been audited,d De and the are
<br /> �1� herebytpap and the proper officers arehe by authorised andedirected
<br /> to charge wrants against the proper funds in payment thereof,as follows:
<br /> y FOND
<br /> ENT AM DEPARTMENTAMOUNT
<br /> S,r" 001Legislative133.53 145Res/01Pr Acgs 12,745.54
<br /> /Nb 002 1 and 257.41- 1 rgencyenta Svcs 5,211.15
<br /> i� 003 Legal 4,420 55 198 elk Grants 4,353 19
<br /> 004 Admin 23,312 99 Federal Shared Reven 1,676.37
<br /> 'If;
<br /> 40007 Personnel pt 478.20 301"Arterial Bt 3,020.93
<br /> 009 Gen.Gov.Non De Exp 32,823 90 ) Imp 110,141.96
<br /> 010 Finance6 Budget 3.17 34 gn1 a 3,411.00
<br /> '� 011 City Clerk 3,309.51 342 Pasch Park Constr. 17,259.60
<br /> 012 City Treas c 814.85 35 82 elk d p 983.00
<br /> 015 A untins0,0 2,844.607_357 -. Fc
<br /> fl Int a 214.20
<br /> '3 015 Compute[ ervices 3,618.75 9 LID4110,291.00
<br /> iJt471; 016 purchasing 1,30).]5 368 Traffic Emir imprvs 46,988.09
<br /> 021 Planning 6,426.)) 313
<br /> WayI 610.16
<br /> Works 024 Public Wks a Admin 7,526.09 374 8 rett Mall wymLmpr 1,989.15
<br /> 026 Animal Control 1,139.67 401 utilities 96,939.94
<br /> 027 Senior Center 566.53 425 Transit 204,258.42
<br /> 188,j 028 Risk Management 16.32 -430 Parking Garage 9,120.94
<br /> Y[, 031 Pollee 0,825.07 501 Equip Rental 50,362.62
<br /> 032 Fire 8,646.83 502 City Insurance Pend 8,932.15
<br /> 038 Facilities ],333.3] 503 WkrarComs.Self Incur 7,289.66
<br /> 504 Central Stores 4,35).01
<br /> TOTAL GENERAL POND 0113,690.)] 505 Comuter Reserve 3,941.40
<br /> 506 Fleet Replacement 18,664 42
<br /> 101 Park and Recreation 19980.32 601 Unemployment COmpnsn 9,564.10
<br /> 110 Library 8512:35 637 Police Pension 4,760.12
<br /> Spec ] 40)12.02 638 Fire Pension 6,10535
<br /> d 120 - 322,212.49 710 L I D Fund 702 42.42
<br /> 11 115 G132 if 11,917.46 710 L 2 72 Fund 705 46.21
<br /> i Y 133 Golf Project 2,628.00 810 L I d 709 1,087.46
<br /> 4t 1F 138 Culture-Convent nt 9,022.49 O1 natl. 591,709.62
<br /> 141 Cum Rea/SelfIns 450.00
<br /> fry Bi'�
<br /> TOTAL CLAIMS 6 1,766,233.27
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