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P.f, 98 March 2,1988
<br /> f{ i 009 Gen.Gov.Non Dept Exp 12.799.45 368 Traffic Engr Inprvs 1,431.69
<br /> 011 City Clerk 2,428.08 380 Energy Cnsv-Res.63 3,047.45
<br /> " 012 City Treasurer 539.15 385 112th St Se Wdng 149.00
<br /> if 014 Accounting 250.09 88 Howarth Park Repair 16,236.55
<br /> 015 Computer Services 175.28 309 Smith Island Pk Ph 1 220.66
<br />{ 016 Purchasing 330.5,, 390 Library Construction 37,303.26
<br /> li 021 Planning 3,743.29 391 Bridge Replacements 52,619.74
<br /> 026 Public Works 6 Admin 9,1)9.]4 392 Navy Access W Marine 93,263.62
<br /> 026 Animal Control 1,507.17 401 Utilities 113,934.86
<br /> if 027 Senior Center 2,228.58 425 Transit 13,102.26
<br /> 028 Risk Management 46.40 430 Perking Garage 74.51
<br /> }} 031 Police 11,361.45 501 Equip Rental31,654.78
<br /> tR 032 Fire 17,883.02 502 City Insurance Fund 56,391.00
<br /> 038 Facilities 41,573.27 503 Wkrs Comp.Self Insu[ 1,409.08
<br /> j;
<br /> i$ 504 Central Stores
<br /> 15,058.4W (4
<br /> TOTAL GENERAL FUND E133,413.59 505 Computer Reserve 2,090.70
<br /> 10637 Police Persian 50,901.8)
<br /> 101 Park and Recreation 21,799.65 630 Fixe Pension 72,796.19
<br />$, 110 Library 14,600.34 714 Everett Mall Imps. .7)
<br /> 115 Gan Gov Spec Prolect161,371.93 717 4th Ave Wast Impr. 44.24
<br />{ t 117 StreetI.C.C. 661.59 719 Silver Cl Sewer LID 4,032.68
<br /> 120 Street 24,011.90 721 Southpt-Ev,xay Ext. 5,577.91 S;.
<br /> 132 Golf 16,846.10 724 100th St.Sv npr. 80.00
<br /> 4 136 Municipal Alts 39.00 ]25 Ev Wy/Gtvy 0500-ST00 1,438.00
<br /> 11.11
<br /> 38 ;;;8::::::::::: :::::::
<br /> ulture-Covent Cent 2,3456.60 726 60th S1.S8 Impr 08,01].06
<br /> G. 101 Cum Res/Sell Ins 12,096.53 ]2J 16tM1 Rve Se Impivmts 12,492.99
<br />(( 145 Cum Rea/R1 Prop Acgs 2,036.53 727 Claims 770,57].20
<br /> 1Cum Res fox Parke 79.7]
<br /> 1Fund for Animals 1,75.a2
<br /> TOTAL CLAIMS $1,875,7,,3.9)
<br /> Rall celwith all uncilmenbaxa voting yes except
<br /> 0017611888199 Stephenson who was excused.
<br /> Motion carried.
<br /> 1AGREEMENT
<br /> ri Moved by Councilmember Pope, seconded by Councilmember Morrow to
<br /> authorize the Mayer to sign supplement No.2 with Entrance Engineers
<br /> for 60th Street SW and Hardeson Road,LID N0.726.
<br /> Roll called with all uncllmenbers voting yes except
<br /> -.{ Councilmember Stephenson who was excused.
<br /> Motion carried.
<br /> 1 ]OB ACCEPTED AS COMPLETE
<br /> 4 Moved by C unctlmember Gipson, s dad by Cauncllmeaber Langur to
<br /> Y,.. dept as complete the sludge removal protect Dy National Oretlging
<br /> and Pumping Corporation.
<br /> 7�! Roll was called with allcllmembexs voting yes except
<br /> Councilmember Stephenson who was excused.
<br /> Notion carried.
<br />
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