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426
<br /> October 15,1986
<br /> 005 MUNICIPM,COURT 338.00
<br /> 1,174.99 198 CD elk Grants 7,043.33
<br /> 007 P 3,052.41 199 P eral Shared Raven 850,00
<br /> 009 510 N -Dept Exp 19,664.72 301 Arterial St.
<br /> 010 Pinan00 ceOc Budget 174.20 340 111601 Detn F.0 Cnst 33,027.14
<br /> 011 CitClerk 1,035.34 358 Sewage Tr Plnt Imp, - 420.09
<br /> 012 City Treasure[ 998.32 360 83 Blk Grt Nbad Imp, 3,407.59
<br /> 014 A untln9 1,275.05 363 Campus Parkway Im 679.00
<br /> 015 Computer Services 2,774.65 368 Traffic engr I rvs 31,556.84
<br /> 016 Purchasing 3,407.73 312 85 BLS GRT NB8O IMPR 3,122.10
<br /> 021 Planning 2,812.01 381 86 BLS GRT NM/IMPR 903.84
<br /> 024 Public Works 6 Admin 9,816.23 401 Utilities 98,414.24
<br /> 026 Animal Control 1,455.14 425 Transit 5,219.36
<br /> 027 Senior Center 1,652.72 430 Pa,kln9 Garage 24,093.58
<br /> 020 Risk Management 428.40 501 egulp Rental 13,852,0
<br /> 031 Police 24,201.75 502 City Insurance Fund 37,951.00
<br /> 032 Pile 17,417.56 503 Wkra Comp.eelf Insur 2,211.15
<br /> 038 Facilities 6,903.09 504 Central
<br /> Stores 456,392.43,H
<br /> 506 lea
<br /> Replacement
<br /> TOTAL GENERAL POND#104,701.51 637 Police 60021011 2,950,0
<br /> 638 ['ire Pension 5,335.00
<br /> 101 Perk and Recreation 20,300.32 713 Evergreen Way Imp[. 336,198.16
<br /> 110 Library 15,08].1] 714 Everett Mall Imp 434,545.68
<br /> 115 Gen Gov Spec Project 7,849.00 716 3rd�Av SB St 6 WrL 139,2]9.82
<br /> 117 6008.0I.c.C. 2,156.57 717 4th Ave West Imp,.D 5,085.88
<br /> ri 120 Street 28,620.75 719 Silver Lk Sewer LID 6,261.80
<br />`` 132 Golfe 9,613.89 721 -ev.ay 3Rt. 540]3.88
<br /> 133 Golf
<br /> Municipal 1Arts 20.00 801 01818,22 Project Cont. 1,120.00LID 722-112TH
<br /> 2112T5H IS PER 148.0
<br /> 715,395.11
<br />'i`..'. 130 Culture-Convent Cent 2,000.00
<br /> I.I TOTAL CLAIMS #2,153,218.88
<br /> 4 I Roll was called with all councilmen voting yea.
<br /> Motion carried.
<br /> COUNCIL BILL 140.869-82
<br /> IB, FINAL READING:
<br /> AN ORDINANCE 05,125 entin9 a rupr)atlonm of the budget for
<br />!
<br />!!!! the City of a reit for 1986 and amending Ordinance No.
<br /> . 1232-86 a mended by Ordinance Noe. 1266-06, 1269-86,
<br /> i' 1274-86 and 1298-86.
<br /> F.' Moved by Councilman Stephenson, seconded by Councilman Overstreet
<br /> hat this is declared to be the final reading of Council Bill
<br /> 1869-82 end the City Clerk is directed tO call the roll for the
<br /> final disposition of the Ordinance.
<br /> AYES. Lenges,Nive,Stephenson,Gipson,MOrrow
<br /> Pope,Overstreet
<br /> NAYS: None
<br /> Ordinance No.1302-86 adopted
<br /> kk.
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