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515 <br /> December 23,1985 <br /> .lar meting o the E City C order <br /> The <br /> 8:30 am December 23, 1 nCouncil Chambers <br /> City Hall, p Stephenson presiding. Upon rollfail it was <br /> fdund r that no all councilmen were present Everett <br /> Councilman Gipson who vas excused. <br /> the meeting held December 12, 1985 were approved a <br /> Priers a.d pp o a <br /> SWEARING-IN CEREMONY <br /> Judge Paul <br /> Hansen o the s lmoRa <br /> of Mayor <br /> iiaco ivanman amJ. William <br /> nied , Position and <br /> Councilman Raymond <br /> Position .3. The terms gin January 11986an expire December <br /> 31, 8 <br /> CONSENT AGENDA ITEMS <br /> vea by coDndo^me^n y Cdunduman ian Ds to d 6 <br /> CM.ee following d c agaeae icaaaaea g p <br /> • <br /> RESOLUTION-CLAIMS <br /> To adopt Resolution No.2651 as follows. <br /> That the claims against the <br /> icy of <br /> Dec. <br /> ,1985, <br /> and <br /> warrants issued Dec.23,1985,having baaudited,b <br /> raepproper officers are hereby <br /> authorized and <br /> directed <br /> ochrgwarrants against teproper funds payment ,as follows: <br /> FUND DEPARTMENT <br /> NT FUND <br /> NT <br /> 001 11,]02.DE <br /> 13 Res/R1NP Acgs 885•]8 <br /> 002 Punct 0.92- 153 Emergency Me Svcs 10,263.]1 <br /> 003 Legal i 19,003.51 198 CD Blk Grants 4,312.43 <br /> 004 Admin ,607.20 199 Federal Shared Revers 31,226.49 <br /> 007 Personnel 3,696.20 301 Arterial St. 162.27 <br /> 0095 Exp185,113.45 337 D Imp .04 <br /> n <br /> 010 Ru dget 139.61 350.00 <br /> 011 Clerk3,057.84 ,201.37 <br /> 012 City Treasurer 1,327.95 351sPlant 10,077.92 <br /> 014 Accounting <br /> 621.18 360 3elksc Nbadim 6,130.13 <br /> 015 Computers vices 1,588.96 368 Traffic Engr Imprvs 1,520.24 <br /> 016 Purchasing 594.36 372 1,803.20 <br /> 021 BlmprpR 6.96 <br /> 024 Admin 10,9]].04 374 Impr 6.96 <br /> 026 2,122.22 4thAveImpr 141.64 <br /> 027 587.45 401 Utilities e9 ,5]2.24 <br /> 028 Risk Management 415.28 4254,775.00 <br /> 031 ,094.71 Takng Garage 7,637.26 <br /> 032 Fire 31,942.16 501 Equip Rental 51,696.81 <br /> 038 Facilities 3,520.84 503 nfs C sur .e4 <br /> TOTAL GENERAL FUND$309,629.02 505 Computer er er Reserve 7,114.91 <br />