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S i f 3 r - ... <br /> }# 268 <br /> F, June 24,1987 <br /> I <br /> 014 Accounting 626.55 369 84elk Ott Nbad Impr 1,719.M <br /> 015 Computer Services 2,673.97 380 Energy Cnsv-Res.;3 2,879,69 <br /> 016 Purchasing 663.78 383 WALNUT ST.EXT. 64.00 <br /> 021 Planning 6,521.39 385 112TH ST SE WONG 14,224.g <br /> ei r �1N {' 024 Public Works 6 Admin 9,587.49 387 87 B K GRT NBHO IMPR 108.00 <br /> I 026 Animal Control. 1,784.50 401 Utilities 392,32059 <br /> 027 Senior Centex 957.93 425 Transit 13,000.31 <br /> 028 Risk Management 172.81 430 Parking Geroge 6,659.0 <br /> 031 Police 23.122.63 501 Equip Rental 33,742.59 <br /> 032 Fixe 19,087.75 502 City Insurance Fund 6,450.00 <br /> 038 Facilities 10.143.33 503 Wkrs Comp.SelT Insur 8,]15.1) <br /> k 4 Central Stares 0,]15.13 <br /> P (I TOTRL GENEFAL FUND E310,J1].58 505 Computer Reserve 3,622,19 <br /> 7 506 Fleet Replacement101 Park 44,691.55 <br /> 11.J8F 110 Library 13,001.98 <br /> Recreation 13 01.98 638 Fire 46,103.91 637 cPensl non ]2 70009 <br /> 60,751.64 <br /> k 115 Gey Gov Spec Protect 9,500.55 710 L I O Fund )OS 3911 <br /> N 117 E C I.C.C. 2,730.87 713 Evergreen Way Impr. 452,65101 <br /> 120 Street 0,766.43 714 Everett Nell Impr. 133,811.9E <br /> q 132 Golf 24,013.01 716 3rd Av SE St 6 W LID 07000 <br /> f7F 134 Goll oyer.Reserve 2,384.13 717 4th Ave Nest Impr. 4,776.g <br /> 136 Municipal Arts 967.48 721 Southp t-Ev.Mey Ext. 27,508.31 <br /> {l�h` 138 Culture-Convent Cent 6.933.02 724 100TH ST.SN IMPR. 200:0 <br /> 141 /S 1P Ina 1,563.00 727 16TH AVE SE INPRVNTS 15.26 <br /> yy 145 C /1 Prop Acga 513.00 801 Claims 532,941.51 <br /> �tY YI 1 148 C R for Parka 236.05 <br /> k,q ,t,,li TOTAL OLAIMS E 2,364,96f.91 <br /> k k JOB ACCEPTED <br /> F S�rl <br /> To accept as complete the electrical conservation protect e[ the <br /> t� Senior Centex and Fixe Stations 11 and st3 by Western Ventures <br /> Construction. <br /> 8Rall was called with all councilmen voting yes. <br /> 1 t lin <br /> t Motion carried. <br /> frI TI 14 AGREEMENT <br /> Moved by Councilman Lang., seconded by Councilman M to <br />, p ' authorize the Mayor to sign a agreement with the Northwest One-Call <br /> n ey Cell <br /> Subsurface Warning System. <br /> V � ,) � Roll was called with all councilman voting yes. <br /> t � Nation carried. <br /> 5� <br /> CONSULTANT AGREEMENT <br /> Moved by Councilmen Stephenson,seconded by Councilman Overstreet to <br /> sign agreement with GardnerEngineers,u Inc. for Ve consulting <br /> services for mapping needs assessment. <br /> Roll was called with all councilmen voting yes. <br /> Motion carried. <br /> 1 <br />