|
September 16,1987 363
<br /> FuND DEPARTMENT AMOUNT FUND
<br /> NT
<br /> 001 Legislative 576.31 149 CumHRes/R1prop Acgs 13]•92
<br /> 002 General Fund 191.46- 148 Cum
<br /> Res
<br /> for
<br /> Parks 42.95
<br /> 003 Legal 4.542.08 151 P for Animals 225.30
<br /> 004 AEmin. 9,341.84 153 emergency Ned Svcs55.49
<br /> 005 Municipal Cour[ 139.96 198 CO Blk Grants 29,325.71
<br /> 007 Personnel 929.43 199 Federal Shared Raven 1,400.00
<br /> 009 Gen.Cov.Non-Dept exp248,657.38 301 Arterial S[ 40,208.01
<br /> 010 Finance a Budget 311.73 340 Regnl Detn Pace Cnet 13,954.36
<br /> 011 City Clerk 967.41 351 DesMist Filtr Plant 230.00
<br /> 012 .City Treasure[ 550.26 358 Sewage Tr Plnt Impr55,196.02
<br /> 014. Accounting 1,280.23 368 Traffic Engr Lm 49,240.81
<br /> 015 Compute[.Services ),00).63 360 Energy Cnev-Rea.43 104,444.78
<br /> 016 Purchasing 663.17 385 112TH ST Ss WDNG 212,913.91
<br /> 021 Panning 2,229.95 401 Utilities 266,212.40
<br /> 024 Public Works c Admin 11,317.44 425 Transit21,304.12
<br /> 026 Animal Control 51).]1 430 Perking Garage 8,190.33
<br /> 027 eenio[Center 1,869.10 501 equip Rental 28,494.71
<br /> 020 Risk Management 229.13 503 Wk[e Comp.Belf Insur 5,696.33
<br /> 031 Police 8,915.45 504 Central Stores 6,972.68
<br /> 032 Fire 8,612.96 506 Fleet Replacement 6,509.87
<br /> 033. 63) Police Pension 12,826.42
<br /> 638 Fire Pension - 12,101.52
<br /> TOTAL GENERAL FUND$314,406.43 713 Way Impr. 104,336.94
<br /> 714 Everett Evergreen
<br /> Im 33,368.51
<br /> 101 Park and Recreation 10,552.69 717 43rdth AveSB St S NrL 4,))6.49
<br /> 110 Library 14,893.51 ]1) 4th AWest Impr.D 69,402.78
<br /> 115 Gen Gov Spec Project 3,102.50 )24 100TH S-¢v.Way ext. 10,107.03
<br /> 117 Street
<br /> .C.C. 1,601.90 ]24 100TH ST.3 90,000.00
<br /> 120 Street 331,548.41 725 8 W2/GTwS 4500&5300 96.56
<br /> 132 Golf 1,540:41 726 60x8 6T.BW INPR ]9,818.]4
<br /> 133 Golf Project Co . 9,324.)0 801 CLaims ]55,231.]9
<br /> 136 N real arta st 4,1]2.48
<br /> 141 Cum Ree/Self Ina 3',422.98
<br /> TOTAL CLAIMS $3,1]0,98].99
<br /> ADVERTISEMENT
<br /> To authorise the advertisement for architectural services for the
<br /> library building program with the request for proposals to be
<br /> submitted by October 9,1937.
<br /> Roll was called with all councilmen voting yea.
<br /> Motion carried.
<br /> AGREEmENT
<br /> Dave DTraffic Engineering, stated the City staff wiabes to
<br /> enter into a agreement withParsons
<br /> Bickerdoff a con sultato
<br /> begin t design work on thefirst portion of the Navy Access
<br /> Corridor.
<br /> Rd
<br />
|