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July 20,1988 M
<br /> Hereby approved,and the proper ooDer 3s axe M1exeby euMoxized ana tllxectea ii
<br /> CO charge warrants against Me prefer funds in payment tM1erem,as rolloxa:
<br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT
<br /> 001 Legislative 2,293.70 153 Emergency Med Svcs .,1
<br /> 500.10 Fr
<br /> 002 General Fund 200.06- 190 CD Blk Grants 3,635.06
<br /> 003 Legal 3,150.05 199 Federal Shared Raven 311.00
<br /> 004 Admin 0,328.24 311 Traffic Signal Imp: 22,947.44
<br /> 005 Municipal Court 1,632.99 314 W E Hall Park const. 1,992.13
<br /> DO> Personnel 1,352.32 316 Kasen Park Const. 2,787.44
<br /> on-Dept Exp 26,147.99 317 SR527 116th ST Impry 32,138.21 y`E
<br /> 010 Finance&Butlge[ 107.45 351 Des&Cnst Flltr Plant 250,229.73 ji A 'y1
<br /> 011 City Cl exk 880.83 350 Sewage Tx Pint Impr 000,454.39 II I rt
<br /> 012 City Treasurer 416.01 300 Energy Cnsv-Rea.03 30,682.35 i
<br /> 014 Accounting 1,071.01 383 Walnut St.Ext. 24,226.10i it
<br /> 015 Computer Services 4,188.49 304 Alverson Bridge Upg 45,994.12 YY
<br /> 016 Purchasing 433.76 385 112th St Se Wing 109,991.14 1 IA i,.
<br /> 021 Planning 4,473.94 309 Smith Island Pk Ph 1 160,034.33q j b,
<br /> �
<br /> 024 Public Works&Admin 10,919.25 390 Library Construction -2,500.00 L@ •I
<br /> Access
<br /> 026 Animal Control 1,231.32 392 Navy Acca W Marine 103,510.00 IMj fV
<br /> 027 Senior Center 753.58 401 Utilities89,673.31 ,r,„It 1
<br /> 028 Risk Management 104.71 425 Transit 19,35].]4
<br /> 031 Police 9,364.57 430 Parking Garage 5,228.01 W032 Fire ed"
<br /> 503
<br /> 030 Facilities 25,735.55 WkrspComptSelP Incur 3218.49 6J
<br /> 504 Central Stores 9,796.]8 jjIrc
<br /> TOTAL GENERAL FUND$105,526.00 505 Computer Reserve 9,]88.5]
<br /> 506 Fleet Replacement 5,65].02 '11,3
<br /> 101 Park and Recreation 22,037.12 637 Police Pension 53,522.59 1 1
<br /> 110 Library 20,116.62 630 Fixe Pension 76,213.91 f
<br /> 115 Gen Gov Spec Project 30,297.05 717 4th Ave West Impr. B,J39.52
<br /> 117 E.S.C.I.C.C. 13,978.75 724 lOotM1 St.Sw Impr. 16,500.00
<br /> 1213 Street b.582.25 725 Ev Wy/Gtws 4500-5200 483.45 dory j
<br /> 132 Golf 1],]15.01 726 60th St. w Impr 175,]34.4] H,
<br /> 133 Golf Project Cont. 6,361.25 72] 16th Ave Se Imprvmts 11,481.23 A j
<br /> 136 Municipal Arts 1,221.18 001 Claims 813,893.33
<br /> 130 Culture-Convent Cent 6,588.75
<br /> 141 Cum Res/Self Ins '114°
<br /> TOTAL CLAIMS $3,159,004.42 A
<br /> Roll was called with all councilmembers voting yes.
<br /> Motion carried. tli J,
<br /> POWDER MtILL WETLAND BID CONTINUED 1eeL A
<br /> N1
<br /> Bruce Jones, City Attorney, said the low bidder on the Powder Mill
<br /> Gulch Wetland Basin Project had requested that his bid be rejected i
<br /> and awarded to the second Sow bidder. He asked that this be
<br /> Continued until next week's council meeting,
<br /> ?� l lk
<br /> CHANGE ORDER $1,� 91'a1��
<br /> Novel by COuncilmomber Girson^seconded by CaunEllmember 000000000t or J
<br /> [o authorize the Nayox to s Change Oxier No. 3 in the amount oP kf(j 4r1
<br /> j)tpp
<br /> jtk.;1A.r,,,. 1.
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