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,,'i 238 June 22,1908
<br /> Id t
<br /> 012 city Treasurer 1,211.78 380 Energy C -Res.d3. 30,671.73
<br /> 014 Accounting 369.50 383 Walnut SC Ext. 109,352.74
<br /> 015 Computer Services 2,289.69 384 Alverson Bridge Upg 110.00
<br /> I 016 Purchasing 70.60 385 112th St Se Wang 44,703.22
<br /> 021 Planning 8,095.03 387 87 Blk Grt Nbad 30,427.58
<br /> 024 Public Works 2 Admin 34,054.39 389 Smith Island Pk Ph 1 91,098.98
<br /> 026 Animal Control 2,337.64 390 Library Construction 6,992,51
<br /> 027 Senior Center 1,0]7.]9 391 Bridge Replacements 17,965.16
<br /> 028 Risk Management 107.14 401 Utilities 279,893.15
<br /> 031 Police 13,510.12 425 Transit 13,110.22
<br /> 032 Fixe 17,783.63 430 Parking Garage 5,411.68
<br /> 030 Facilities 4,870.29 501 Equip Rental 36,905,85
<br /> 502 CitInsuance Fund
<br /> 646.00
<br /> TOTAL GENERAL FUND$396,667.15 503 Wkrs Comp.Self Insur 32,495.21
<br /> 504 Central Stores 9,959.04
<br /> 101 Perk and Recreation 49,867.49 505 Comparex Reserve 18,376.39
<br /> ,{„, I 110 Library 10,469.93 506 Fleet Replacement 14,025.55
<br /> 115 Gen Gov Spec Project 22,660.92 637 Police Pension 48,720.19
<br /> 11] StreetI.C.C. 606.86 638 Fixe Pension 65,665.21
<br /> 120 Street 111,122.72 717 4th Ave West Impr. 81,342.53
<br /> 132 Golf 17,152.95 724 100th St.Sv Impr. 140.00
<br /> } 136 Municipal Arts 837.78 725 Ev Wy/Gtwy 4500-5200 3,820.00
<br /> t;k {� 130 Culture-Convet Cent 1,595.46 726 60th St.Sv Impr BJ3,698.22
<br /> 141 Cum Res/Self Ins 4,154.34 727 16th Ave Se Imprvmts 1,330.00
<br /> yy 145 Cum Res/R1 Prop Asps 399.63 801 Claims 401,484.60
<br /> ih 151 Fund for Animals 132.08
<br /> 11 tII TOTAL CLAIMS $3,647,430.92
<br /> VL
<br /> BID CALL
<br /> r F ffff To authorize a bid call for the Powder Mill Gulch Wetland Project
<br /> and set a bid opening date for 2:00 p.m.on July 12,1988.
<br /> ifl{', Rall was called on the consent agenda items with all counoilmembers
<br /> turfi voting ayes except Councilmember Pope who was excused.
<br /> { Motion carried.
<br /> RESOLUTION
<br /> Moved by Co ncilmember Stephenson, seconded by Councvlmeeher
<br /> I,,1 Overstreet to adopt Resolution No. 3024 accepting the Transportation
<br /> Improvement Plan for 1989-1994 as follows:
<br /> ` WHEREAS, Nasnd Cou State RCW 3annua 21 and RCW 35.77.010
<br /> requlrea each City end County Lts T.I.P.annually)dna
<br /> [ WHEREAS, Everett's TranspOrttion Advisors Committee end
<br /> Planning Commission has revLewed dna xecammendetl PProval 04 this
<br /> update;and
<br /> WHEREAS, the adoption enables Everett to apply and receive
<br /> ceive
<br /> various state and federal funds t0 implement items in the Igen;
<br />
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