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335 it <br /> September4,1905 <br /> 1 <br /> 009. en. x-Dept Exp 33,742.66 198 C Grants <br /> 6,491.47 'i <br /> Budget 25.87 199 Federal area Re n 2,761.86 <br /> 011 City nClerk 717.70.301 A 2,087.32 <br /> 012 City Treasurer 125.50 337 n r Sys Imp 237.20 <br /> 014 Accounting re 8,217.16 351 D cn Filtr Plan 1,213.12 <br /> 015 Computer.Services 9.10 358 SewageTrrant Impr 1,839.39 <br /> 016 Purchasing 1,307.14 359 n Sew 1I011 15,744.10 • <br /> 021 Planning 2,004.23 365 Colby WAve.eStrt.mar 3,699.00 <br /> • 024 Public Works a Admin ],]90.52 368 Traffic Engr im 40.95 <br /> 026 Animal:C rol 1,000.30 370 P VRf0.70 <br /> 027 Senior Center 511.80 373 .evergreen Way.Tmpm 1,113.17 <br /> 028 Risk Management 156.85 374 8 mall Wy pr 60].]3 <br /> 031 Police 16,175.44 401 Utilities 99,142.04 <br /> 032 Fire 12,166.04 425 Transit 11,441.23 <br /> 038 Facilities 2,817.01 501 Equip Rental 35,646.46 <br /> 502 TOTAL GENERAL FUND$105,413.03 503 Wk.Co insurance Fund , 1 <br /> Lnsur 2,797.95 <br /> 504 Central Stores 9,440.]] <br /> 101 Park and <br /> Recreation R 41,254.61 506 Fleet Replacement 20,5]].28 <br /> 110 Lib100 100 c <br /> . 1],]16.93 •637 Po n sL 41,007.58 <br /> 115 120 Street v Spec Project 34,579.19 638 Fire Pension 50,.584.]] <br /> 132. 1,301.51 801 Claims 356,292.23 <br /> 1],453.95 <br /> 133 Golf Project Cont. 43,925.28 <br /> TOTAL CLAIMS 8 981,560.13 <br /> BID CALL • <br /> • <br /> To plans and authorize a Lid call f the 1905 Neighborhood <br /> Improvement Projects. Side to be received until 2:00 p.m.S <br /> 24,1985. September • <br /> • <br /> Roll was called with all councilmen voting yes. <br /> Motion carried. <br /> Councilman Overstreet asked..to.be excused at this time and requested <br /> that the nO t item, a volution approving 8310120 grant lfrom thhotel <br /> motel tax fund for restoration of tEquator,be held over for n <br /> ek, Dr. Schalka,epresenting the request, urged the vcouncil to • <br /> take action today. • <br /> RESOLUTION-GRANT <br /> Moved l C .1010n Pope, seconded by Councilman Morrow adopt <br /> Au <br /> Reeolutlon No.2610 wee follows: <br /> WE:NIX t e etty of E cognizes the need to act <br /> 1081 vieitore a d prnmoteCourtsm wvthln;thee city;end <br /> WHEREAS, yf tdesires to recognize <br /> 1.00 made by a ranon committee r b <br /> ahip Equator <br /> 1.61 Contributing to tpromotion o Evers and creating positive <br /> 121 Community image;end .. 9 P , <br /> 1.11 <br /> 1.E1 <br /> _.....Wi1m. <br />