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<br /> 203 41n
<br /> May 13,1987 {
<br /> II `,
<br /> i0J6-29 and the City Clerk Ss directetl to nail One Yell for
<br /> the ni
<br /> tical tlispositon of the ortlinance.
<br /> AYES: Langur,Niue,Stephenson,Gipson,Morrow '�:
<br /> NAYS: Nona Overrtreet
<br /> II
<br /> Ordinance No.1352-87 adopted. '�'iI:
<br /> CONSENT AGENDA ITEMS: In:
<br /> 1'N
<br /> XeoveLbM1e fCoolloinencaoaentt aegatndac mtl d:by Conilan ""°w
<br /> to 71
<br /> RESOLUTION-CLAIMS 1p:
<br /> To Adopt Resolution No.2863 as follows:
<br /> That the claims
<br /> against the City of g been as of Nay and
<br /> 198]5 and '
<br /> warrants provetl Man the prope having been audited,be hod the a re �F"
<br /> hereby approved,and the proper officersa are hereby authorized ereof and follows:
<br /> to charge warrants against the Draper funds in payment thereof,as follows: I
<br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT III
<br /> 001 Legislative 2,714.13 141 Cum Res/Self Ins 10,785.90
<br /> 002 General Fund 309.06- 165 Cum Res/R1 Prop AC qs .15 �
<br /> 003 Legal 3,309.36 168 Cum Res for Parks 35353.18 1I:1.�
<br /> 006 Admin 1,167.05 153 Fund enc Animals 51.10
<br /> Mun
<br /> 007 Personnel Court 397.08 153 Emergency Med rams 4,155.15 FF
<br /> 007 Personnel 868.75 197 Chip Loan Program 5911.33 t
<br /> 009 Finance Non-Dept Exp 30,302.92 198 c0 elk Grants
<br /> 010 Finance 6 Budget 861.46 199 Federal Shared fteven 1,]56.66 l
<br /> 011 City Clerk 676.16 356 82 aBlkge Gxt NOhd Impi 1,060.53 ,, 2 i.
<br /> 012 CityAccounting
<br /> ntingTreasurer 806.57 358 Sewage Tx Plnt Imp[ 65,942.74 1
<br /> 016 Accounting 436.12 368 Utilities
<br /> Enpx Zmpxvs 47,398.39 jl 4'
<br /> 015 Computer Services 1,380.49 dol Uranstles 164,398.39 '�
<br /> 016 Purchasing 697.01 425 Transit p,622.36 $
<br /> 024 Planning 6,190.66 430 Parking Garage 166.36 T,��
<br /> 026 Animal Monks k Admin 11,166.86 501 Equip Rental 66,161.06 f}!
<br /> 026 Seniorimal Control 2,074.84 502 City Insurance Fund 59,303.70 ri'
<br /> 028 Senior Centex 1,969.29 503 CWkrsent alComp.SelfStores Snsur 1,618.20
<br /> 021 Risk Management 161.59 506 Central Stores 9,599.29 nN
<br /> 031 Police 8,696.28 505 Computer Reserve 6,816.29 !f4
<br /> 032 F19,518.91 506 Fleet Replacement 125,892.52
<br /> 038 Facilities 63,268.18 .601 Police
<br /> Compnsn 21,309.18 Wry'
<br /> 638 Police Penman 1,386.13
<br /> TOTAL GENERAL FUND$136,828.16 638 FirePension 2,065.95
<br /> Ever
<br /> ]13 Evergreen Way Impr. 9,216.30
<br /> lel LParkibrary
<br /> and Recreation 28,228.93 716 Everett Mall Iepr. 1,683.98
<br /> 110 Gen Goy 15,626.16 717 6th Ave West ImprI •1,284.7] `i
<br /> 115 Gen Gov Spec Project 14,316.36 719 Silver Lk Sewer LID 1,422.92
<br /> 110 StreetI.C.C. 4,868.80 721 50TH hST ESWWay Ext. 1,209.16 1
<br /> 120 Street 6,598.05 826 60TH ST.SW IMPR 63.01 ±!
<br /> 132 Golf 2,560.11 801 Claims 655,921.83
<br /> 136 Municipal Arta 501.10
<br /> C
<br /> 130 Culture-Convent Cent 3,656.50
<br /> TOTAL CLAIMS E 1,622,951.16
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