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<br /> 336
<br /> August 20,1986
<br /> 111 VACATION
<br /> Moved by Councilman Overstreet, seconded
<br /> by Councilman Longue to
<br /> rove the vacation of portions of ret Mall a which was
<br /> 1 acquired by he ae o£Washington for right-of-way for overpass
<br /> ; , pure ed to State
<br /> of 1/2 of the appraised value to the
<br /> l StateWashington d retainage o£ an for existing
<br /> utilities d services and direct an ordinance to be prepared.
<br /> 11 I1 Roll war
<br /> called with all councilmen voting Y e:sept Councilman
<br /> Pope who voted vo
<br /> Motion arried.
<br /> 1
<br /> li{ ' RESOLUTION CLAIMS
<br /> �fi d 4 oved by 0000011150 6Gephanson, eecvere0 by
<br /> COuncllmember 0101
<br /> 10 m Gale
<br /> i �I �� adopt Reeolutlon No.2]44 as follows:
<br /> i 1� That the claims against the City of E t e of Aug.15,1906,and
<br /> Nr ante issued Aug.20,1986,having been audited,beand
<br /> the same
<br /> amedarecte0
<br /> 111.41 hereby approved,end the roper officers are hereby auand
<br /> „, to
<br /> charge warrants against the proper funds in payment thereof,as follove:
<br /> "; 9� II PON DEPARTMENT 7&_NT _ DEPARTMENT AMOR
<br /> 111!
<br /> �I 004 Legislat ive 558.88 136 Municipal Arte 009.31
<br /> !fit H 003 Legal
<br /> 1 Fund 320.46 141 CCum ulture/Self Ins ant 1,5)3 l0
<br /> �d l 004 Alvin 2,056.05 148 Cum Res for Parks 195.01
<br /> III1. �i1IG 00] e[aGnnel S,011.Bfi 153 eve[9ency Ned Svca 6,]39.fi1
<br /> y�`"II 009 ov.Won OepG Bxp 28,130.59 19) chic Goan Preg[am 5,330.18
<br /> Ii1'.... 010 Finance s Budget 130.07 198 CO lk Gran[e 6,555.01
<br /> 0 .I 011 City clerk 899.23 199 Federal Shared haven 2;00311
<br /> rI1 012 City Treasurer 781.94 340 RegnlnDetnn Pace Cort 744.0
<br /> 1 014 Acc unting 405.41 351 D r6C at il[r Plant 409.6
<br /> 015 Computer Servicer 3,702.32 358.Sewage Tr Plnt Imp[ 45,711.8
<br /> , 11
<br /> ' 871.62 368 Traffic Engr.Imp[ve 511.1
<br /> 016 Purchasing 3,850.09 401 Utilities 09,501.3
<br /> p t 0241 Public W
<br /> 311 �jli p24 Public Works 6 Admin 6,061.99 425 TranaiG 6,6551
<br /> 026 Animal Control 1,935.41 430 Parking Garage 32,900.9
<br /> 6,124.1
<br /> 027 Senior Cents[ ]23.1] 501 equip Rental
<br /> @I I��I 028 Risk Management 76.98 502 City Insurance Fund 2,829.0'
<br /> 11,477.50 503 Mae comp.Self Ineur 7,1313
<br /> 11,111! lei 032 PI[e031 Ce 12,726.46 504 Central eStores ),456.9
<br /> 11111 030 Facilities 6,016.06 6506 37 FleecPolice Replacement 51,665.9
<br /> 11 4{ ' ion
<br /> TOTAL GENERAL POND$83,188.47 638 Pile Pension 67,323.6
<br /> 1, � 713 00:000een Way Imps. 1,091.9
<br /> I. 1151111 3 I p 1I 101 Parrk and Recreation 13,031.68 714 Everett Mall Impxr.110 I 1,d01.1
<br /> Library 13,292.64 716 3 Av Se 6t 6 L 1,605.1
<br /> SS 115 GenGovSpec Project 1,313.50 ]1) 4th Ave Wert Imps.p 6,590.2
<br /> I1 '' 117 Nae planning 2,929.65 719 Silver Lk Sewer LID 98,9)3.2
<br /> I. J 1 Ill 120 Street 156,176.84 801 Claims 397.216.
<br /> 132 Golfe 10,601.33
<br /> 4 111141: 133 Golf Project Cont. 281.70 TOTAL eLAIN6 $1,146,711.111'1 11
<br /> u'flf,Tl Roll was called with all 000000]00 voting yes.
<br /> I,h ilry motion carried.
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<br /> 113 1 I'll
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