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<br /> 192 May 14,1986
<br /> If
<br /> OLUTION-CLAIMS
<br /> ToBadopt Resolution No.2706 as follows:
<br /> That the claims against the City of Ever s of May 9,1906,and
<br /> 34,1986,having b audited,be and the are
<br /> rebyapproved,a the proper officerseare hereby authorized and Jdirected
<br />•' warrants
<br /> i,` to charge warrants again,[the proper funds in payment hereof,as follows:
<br /> FOND DEPARTMENTAMOUNT P_ DEPARTMENT AN0081
<br /> E,1001 Legislative 2,247.52 138 culture-Convent Cent 1,041.59
<br /> 002 General Fund 166.89- 141 Cum Ree/Self Ins 3,992.93
<br /> 003 Legal 3,031.88 145 Cum Prop Amp 9,731.00
<br /> 004 Admin 2,443.56 148 Cum Res for Parks. 40.41
<br />:.: 007 Personnel 825.34 152 Cum Res/Library 610.90
<br /> 009 ....Gov.Non-Dept exp 55,549.16 153 emergency MeedSvcs 4,135.30
<br /> 010 Finance 6 Budge[ 19).02 198 CD Blk ran 6,224.39
<br />,. d 011 City Clerk 1,399.74 199 Federal Shared Raven 8,253.10
<br /> 012 City Treasurer 1,492.81 358 Sewage90
<br /> Tr Plnt imps 10,991.W
<br /> 014 Accounting ices 646.32 359 DSc W Sewer OL3D41 1,978.
<br /> 015 Computer a 094.51 361 Line 42 0pgrading 12.15
<br /> 016 Purchasing Services 1,009.79 368 Traffic Mgr Imprvs 32.51
<br /> 021 Planning 3,780.75 401 Utilities
<br /> 024 Public Works 6 Admin 10,)4).48 425 T 90,•51.93
<br /> Transit 8,031.04
<br /> 026 Animal Control 2,181.13 430 Parking Garage 84.11
<br /> 027 Center 2,040.64 501 Equip Rental 23,015.65
<br /> 55 028 RiakoM nagement 19).)1 502 City Insurance Fund 61,951.50
<br /> t 031 Police a 21,069.10 503 Wkrs Comp.Sel4 Inrur 6,205.19
<br /> 032 Fire 11,320.42 504 Central Stores 9,401.
<br /> fi
<br /> 4 ° 038 Facilities 11,214.66 506 Fleet Replacement 107,901.N
<br /> 637 Police Pension 6,503.31
<br /> II { TOTAL GENERAL FUND 6132,923.45 630 Fire Pension 5,729.80
<br /> 710 L D Fund 711 869.2
<br /> 101 Fara and Recreation 39,250.99 )13 Evergreen Way Impr. 6,]85.2
<br /> r 9,925.)) 114 everat8 Nall 3066.D 340.00
<br /> 110 Library
<br /> 115 Ge Gov epee Project 124.73 717 4th Ave West I3pr. 20500
<br /> 116 T Antic.Notes 1,266.96 719 Silver Lk Sewer LI 14,90111
<br /> 11) Nave Planning 1,395.82 721 Southpt-Ev.Way Ext. 385,81.2
<br /> 120 Street
<br /> 2,4)3.11 801 claims 944.14
<br /> 132 Golf 0,838.51
<br /> 136 Municipal Arta 164.28 TOTAL CLAIMS E 978,698:59
<br /> yp 1
<br /> 4. 'IIRoll was called with all councilmen voting yea except Councilman
<br /> 1. I Pope who was excused.
<br /> Motion carried.
<br /> R AERIAL MAPS
<br /> CONTRACT FOR A
<br /> Moved by Councilman Langur, n ded by Councilman Overstreet [o
<br /> contra
<br /> authorize the Mayor to sign a a with Walker 6 Associates for
<br /> Phase I of updating aerial maps ofthe city.
<br /> Roll x called with all councilmen voting yea except Councilman
<br /> tsi„ ope who was excused.
<br /> Motion tattled.
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