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284
<br /> 7 k' July 8,1987
<br /> 003 Legal 2,734.57 197 Chip Loan Program 3,690.0
<br /> 004 Admin 1,871.09 198 CO Blk Grants 7,859.9
<br /> I 003 Municipal Court 1,116.20 199 Federal Shared Raven 361.0
<br /> 007 Personnel 1,242.38 301 Arterial S. 1,410.0
<br /> +
<br /> 41., 009 Gen.Gov.Nen-Dept Exp 74,477.35 351 Des6Cnst Filtr Plant 5,659,96
<br /> 010 Finance 6 Budget 386.76 358 Sewage Tr Plnt Impr 5,510.1,
<br /> 011 City Clerk 1,641.64 368 Traffic Engr Imprvs 16,000.1,
<br /> 012 City Treasurer 829.27 369 84 Blk Ort N8Od Impr 1,776.0
<br /> 014 Accounting 471.27 372 85 SLR GRT NBHD IMPR 636.0
<br /> 015 Computer Services 4,775.01 380 Energy Cn s.I3 60.0
<br /> 016 Purchasing 458.09 383 WALNUT ST.VEXT. 892.0
<br /> LI j` 021 Planning O,728.00 304 87 BRIDGE UPG 120.0
<br /> 024 Public Works 6 Admin 30,728.00 385 11278 ST SE WDNG 121.11
<br /> 026 Animal Control 495.62 401 Utilities 131,251.91
<br /> 139r. 027 Senior Center 930.29 425 Transit 26,401.11
<br /> 028 Risk Management 410.01 430 Perking Garage 69.9
<br /> f ,+, Wk.031 Police 4,226.07 501 Equip Rental 33,921.26
<br /> •Y 032 Fire 5,483.48 503 Wk. Inaur 1,271.10
<br />• 030 Facilities 38,607.92 304 Centralal Stores 10,696.00
<br /> 1� �; 505 Computer Reserve 4,76051
<br /> TOTAL GENERAL FUND 3175,676.28 506 Fleet Replacement 26,91876
<br /> R 638 Fire Pension 12.8
<br /> 101 Park end Recreation 7,860.82 713 Evergreen Way Impr. 34,16111
<br /> 44' 1 110 Library 13,756.10 714 Everett Mall Impr. 2,210.15
<br /> C IM I 115 Gen Gov Spec Project 385.50 716 3rd Av SE St 6 W LID 9900
<br /> II,' 117 ESCIC.C. 3,820.75 717 4th Ave West Impr. 9260
<br /> 1p Ju1 120 Street 5,722.40 721 Southpt-Ev.Way Ext. 83109
<br /> i �. 132 Golf 1,721.08724 100TH ST.SW IMPR. 60
<br /> 136 Municipal Arts 1,980.46 725 EV WY/GTWY 4500-5200 7530
<br />[ 0 138 Culture-Convent Cent 10,801.44 726 60TH ST.SW IMPR 30.0
<br /> 141 Cum Res/Self Ins 3,006.90 727 16TH AVE SE IMPRVNTS 631.A
<br /> I., 145 Cum Res/R1 Prop Reqs 8.42 801 Claims 671,137.21
<br /> 148 Cum Res for Parks 137.03
<br /> flit i�r i TOTAL CERINS S 3,222,200.0
<br /> 11 k.
<br /> ,,3Rt8ppp({ TRAuSIT SHELTER GLASS REBID
<br /> I
<br /> II 01 To authorize the Purchasing Department to re-advertise far bide for
<br /> I 11 transit shelter glass replacement as no bids we received on the
<br /> �'�I previous bid cell. Bids tO be received until 2:00 p.m . July 23,
<br /> 1,y113. 1987.
<br /> Ntl
<br />. 11'
<br /> 41.i
<br /> 1�� BI0 CALL-TRENCH BORES
<br /> 11 g 0111 To cell for bids for three new aluminum double wall trench boxes for
<br /> !II the Utility Divleion. Bids to be received until 2:00 p.m. July 23,
<br /> HI 987.
<br /> • 11 1'1
<br /> . Roll was Called with all councilmen voting yes.
<br /> Motion carried.
<br /> 1.
<br /> L
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