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January J,1987 <br /> 004 Admin 417.41 198 CD Blk Grants 10,377.63 <br /> 005 Municipal Court 1,454.45 199 Federal Shared Raven 3,783.60 <br /> 007 Personnel 639.67 301 Arterial St.. 33,355.48 <br /> 011 City Clerk 316.87 340 Regnl Oetn Foca Cnst 1,724.32 <br /> it 012 City Treasurer 937.25 351 Oes9Cnst Filtr Plant 6,306.87 <br /> 014 Accounting 5.56 358 Sewage Tr Plnt Impr 14,412.77 <br /> 015. Computer Services 1,360.28 368 Traffic Engr In,. 126.79 <br /> 016 Purchasing 928.52 372 85 Blk Grt Nbad Impr 282.00 <br /> 021 Penning 552.30 401 Utilities 15,687.93 <br /> 024 Public Works 8 Admin 6,221.18 425 Transit5,673.72 <br /> 026 Animal Control 291.06 430 ParkingGarage 69.45 <br /> Rental <br /> 027 Senior Center 2,617.70 501 Equip ental 26,649.90 <br /> 031 Police 1,211.78 503. Wkrs Comp.Self Insur 2,427.90 <br /> 032 Fire 10,537.61 504. Central Stores 9,804.95 <br /> 038 Facilities 491.89 506 Fleet Replacement 5,290.34 <br /> 637 Police Pension 1,098.00 <br /> TOTAL GENERAL FOND E 42,073.36 713 Evergreen Way Impr. 70,461.66 <br /> 714 Everett Mall Impr. 120,424.78 <br /> 101 Park and Recreation 8,778.34 716 3rd Av SE St 8 W LI0 27,890.55 <br /> 110 Library 3,433.83 717 44h Ave West Impr. 4,060.00 <br /> 115 Gen Gov Spec Project 9,155.59 719 Silver Lk Sewer LID 385.00 <br /> y� <br /> k- 117 Street I.C.C. 156.37 721 outhpt-Ev.Way Ext. 32,762.72 <br /> 120 Street 2,044.09 724 100th St.SW Impr. 660.27 <br /> 132 Golf 4,213.53 725 EV WY/G1WY 4500-5200 330.00 <br /> 136 Municipal Arts 41.99 801 Claims. 389,502.05 <br /> 138 Culture-Convent Cent 1,000.00 <br /> TOTAL CLAIMS E 876,810.75 <br /> ., <br /> BIO CALL <br /> { <br /> { Ts <br /> o authorize bid call fox Reservoir i3 by pass (energy E <br /> vation measure) project and set a bid op ing date for yy <br /> February 24,1987 at 2:00 p.m.at City Nall. '' <br /> Holl was called with all councilmen voting yes, except Councilman <br /> Overstreet who was excused. <br /> Motion carried. <br /> AGREEMENT' <br /> '' Moved by Councilman Pope, seconded bCouncilman Stephenson to <br /> authorize services <br /> Mayor to execute a memorandum of understanding lath <br /> the Naval Station Puget Sound for fare protection and emergency <br /> medical se es on Navy property,the old Western Gear property. <br /> Roll was called with all councilmen voting yes, except Cpunctlman <br /> ' Overstreet who was excused. <br /> Motion carried. <br /> 1 <br />