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<br /> 413
<br /> October 30,1985
<br /> That teissued e_elaimsv
<br /> against the city oB S rett a of Octt.z,1985,a
<br /> n.
<br /> warranOct. e
<br /> 30,1985,having b audited, the same
<br /> re
<br /> hereby approved,a the proper officers are
<br /> t
<br /> hereby authorized and
<br /> [o charge m gains[ he proper funds in a follows:
<br /> , FUND DEPARTMENT AMOUNTD DEPARTMENT AMOUNT
<br /> 001 Legislative. 1,805.11 152C Ree/Library .90
<br /> 003 General Fund 1,109.97 153 Emergency Ned Svcs 4,600.05
<br /> Legal 4,500.20 198 C 4,9]].43
<br /> 004 Admin 7,259.34 99 Federal shared Raven1,5]8.34
<br /> ors
<br /> 007 Personnel 1,500.91 301 Arterial 6t 724.53
<br /> 009 Finance NonuDept Bap 33,271.23 337 Regal De Wtr Bye imp 2.94
<br /> 010 Finance c Budget 265.97 340 Regal Dern Fac.-Cnat - 5.00
<br /> 011 City
<br /> clerk .1,400.86 354 alk Gr[
<br /> Computer
<br /> 61
<br /> Lmpr 1,796.51012 City Treasurer 720.44 350 Sewage int im r 94.03014 Accounting 553.66 359 D C W Seer 626.17015 Services 1,275.20 365 Colby Ave.StrtImpr 54.42016 Purchasing . 368 TraficSn r3mpry5 .02Planning 4,200.26 369 84 Blk Nbhd
<br /> 25.00024 Public n 6 Admn 1],612.3] 3]3 85 rg3 TWLMR 052.]202fi mal Control 642.48 373 EvergreenNa ImIr 2,5]2.32] senior Center tIm r 3,052.32028'Risk Management 244.93375 4thAveWestmP031 Police 12,523.96 401 Utilities 65,909.11032 Fire
<br /> ett Mall 36.66
<br /> • 12,174.98 425 Transit 16,235.16
<br /> 038 Facilities 5,167.04 430 Parking Garage 988.55
<br /> 501 EquipRental 34,722.96
<br /> TOTAL GENERAL FUND 8106,854.61 502 City Insurance Puna 4,057.00
<br /> 503 Wkro eomp.self Insur 4,889.38
<br /> 101 Perk an ecreation 14,092.18 504 Central stores 205.28
<br /> 110 Library a R 7,561.03 506 P 14,261.84
<br /> 120 Street 15,121.58 637 Po11ceRPeneionen •t 44 141.54
<br /> 132'Golf ef 8,]91.]6 638 Fire Pension-- - 63,8]1.2]
<br /> 133 Golf Project Cont. 23,289.07 801 Claims 525,220.96
<br /> 141 Cum Ree/Self Ino 2,422.05
<br /> TOTAL CLAIMS 6 981,923.34
<br /> DEEDS AND EASEMENTS ACCEPTED
<br /> vet bybhC GilmM ede esebtc ddomoan
<br /> VhTr iaa
<br /> Granada documen[£or further revieW.. •
<br /> John and Adelene
<br /> Agrenand James Baldwin,E Enterprises,
<br /> Melvin and Valerie B[eth,ePociatea,David a Judith Br ,ville an VictoriaCohen, Barbara Engstrom andAlbert Richard
<br /> Everett Clinic Employees'' Profit Sharing T MargaretBeinaen, NObuyukf and sue Hide, Highlander Aesoci[ione rryHiis and Leat Wear, Aircraft Maintenance
<br /> (Americ .• Ri
<br /> Hillis
<br /> Johnson 6 and Prope ....Oen..aasInc.,a
<br /> u p, Donal.a Dorothy L apelleLuther Child center, Maltby
<br /> ee6 Barge, Inc., Maple Leaf Holdings Inc., Galea Eloise
<br /> • McDowell Gordon and Janice Reykaal, ¢TCO Construction, Inc..
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