1988/05/11 Council Minutes - Laserfiche WebLink

May 11,1988 185 007 Personnel 791.19 318 Evt.Community Center 717.65 009 Gen.Gov.Nen-Dept Exp 26,766.13 351 0esdenst Filtr Plant 6,873.18 010 Finance 8 Budget 504.03 358 Sewage Tr Plnt Impr 145,586.06 011 City Clerk 2,251.05 368 Traffic Engr imprve 27.00 012 City Treasurer 1,216.50 380 Energy Cnsv-Res.a3 1,705.00 014 Accounting 65.76 383 Walnut St.Ext. 76.30 015 Computer Services 5,260.98 384 Alverson Bridge Upg 38,943.42 016 Purchasing 164.11 385 112th St Se Wdng 174.00 021 Planning 8,156.21 389 Smith Island Pk Ph 1 312,097.03 024 Public Works 8 Admin 7,133.40 391 Bridge Replacements 4,447.82 026 Animal Control 256.53 392 Navy Access W Marine 2,204.63 027 Senior Center 2,769.32 401 Utilities 195,538.35 028 Risk Management 327.09 425 Transit 6,305.89 031 Police 8,974.60 430 Parking Garage 5,436.42 032 Fire 8,704.73 501 Equip Rental 29,483.18 .fit 038 Facilities 13,581.66 502 City Insurance Fund 4],418.46 503 Wkrs Cgmp.Self malt 12,918.99 TOTAL GENERAL FUND 8116,059.59 504 Central Stores 10,002.53 505 computer Reserve 456.26 101 Park and Recreation 29,217.26 506 Fleet Replacement 362.62 110 Library 17,5]].17 637 Police Pension 211.80 115 Gen Gov Spec Project 25,081.31 713 Evergreen Way Impr. 5,974.431 11] StreetI.C.C. 342.02' 714 Everett Nell Impr. 15.32 q 120 Street 6,522.85 716 3rd Av Se St 8 M LID 5,467.82 132 Golf 11,658.36 721 Sout0 Way Ext. 74.62 136 Municipal Arta 594.84 725 Ev Wy/4869/Gtwy 4500-5200 2,918.12 .1 138 Culture-Convent Cent 19,983.15 726 60th St.Sw Impr 111,639.71 141 Cum Res/Self Ins 4,109.29 727 16th Ave Se Imprvmts 15,954.63 145 Cue Res/R1 Prop Acgs 3,591.92 728 Old Interurban Impry 65.00 151 Fund for Animals 42.50 801 Claims 663,899.89 152 Cum Rea/Library 4.05 153 Emergency Med Sias 2,563.65 TOTAL CLAIMS E 1,935,260.87 REQUEST FOR PROPOSAL To CM1Orlse ee advertisement for a Request Pax Proposals Por the parking menepenent operation oT Everpark Geroge. Rolla was celled on the consent agenda items with all cauncilmembers voting yes. Motion carried. 10W ANNEXATION PETITION 1} Moved by a Councllmember Pope, coned by Councilmember Overstreet to ecept 10%annexation petition for area east of 19th Avenue SE from 102nd Place SE to 106th Place SE and that Nay 11, 1988 Is the ; date of the public meeting with the initiators of the annexation. Sthat the simultaneous etloptiort of fl eoiahensive plan will be required and a proportional share of the existing City Indebtedness will be assumed by the annexation area. 8011 was called with all codncllmembers voting yea. Motion carried.