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271
<br /> II0
<br /> July 20,1988 tlt
<br /> hereby copra vetl,antl the pxopee aPPicexs are hereby eutho[izetl entl tllxectetl �N1
<br /> 0 charge warrants against the pxoDex Funds in payment t%!:V,as Follows:
<br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT
<br /> 001 Legislative 293.70 153 Emergency Med Svcs 500.10 �I�i 1
<br /> 002 General Fund 2200.06- 198 CD Blk Grants 3,635.06
<br /> 003 Legal 3,150.85 199 Fetlexal Shexetl Rev en 311.00 N
<br /> 004 Admin 8,328.24 311 Tra4Pic Signal Imp. 22,96].44 �.r.,
<br /> 005 Municipal Court 1,632.99 314 N E Hall Park Genet. 1,992.13 h.007 ,
<br /> 787.44
<br /> 009 Gen9GoveNon-Dept'Exp 26,147.99 31] SR52)116th352.32 316 'Misch Park CST$t.Impry 32,138.21 {� p t
<br /> 010 Finance 6 Budget 107.45 351 Desd Gnst Filtr Plant 250,229.73 �
<br /> 011 City Clerk 880.83 358 Sewage Tr Pint Impr 800,454.39 ;II �`
<br /> 012 City Treasurer 416.01 380 Energy ensu-Res.t3 30,682.35
<br /> 014 Accounting 1,071.01 383 Walnut St.Ext. 24,226.10
<br /> 015 Computer Services 4,188.49 384 Alveraon Bridge Upg 45,994.12 d,
<br /> 016 Purchasing 433.76 385 112th St Se Wdng 109,991.14 4
<br /> 021 Planning 4,473.94 389 Smith Island Pk Ph 1 168,034.33 I p
<br /> 024 Public Works 8Admin 10,919.25 390 Library Construction -2,500.00 �y
<br /> 026 Animal Control 1,231.12 Navy Access W Marine 103,510.00 {�
<br /> 027 Senior Center 753.58 401 Utilities 89,6)3.31 jj11
<br /> 028 Risk Management 104.71 425 Transit 19,35).)4 .'AP h7
<br /> 031 Police 9,364.57 430 Parking Garage 5,228.81
<br /> 032 Fire 23,140.30 501 Equip Rental 34,011.08 5+�
<br /> 038 Facilities 5,735.55 503 W s Comp.Se1P Insur 2,718.49 (�
<br /> 504 Central Stores 9,796.78
<br /> TOTAL GENERAL FUND 5105,526.08 505 Computer Reserve 9,788.57
<br /> 506 Fleet Replacement 5,657.82 Iy
<br /> 101 Park and Recreation 22,837.12 637 Police Pension 53,522.59
<br /> 110 Library 20,116.62 638 Fire Pension76,213.91
<br /> 115 Gen Gov Spec Project 10,297.05 717 4th Ave West Impr. 0,339.52 7
<br /> 11) eS.C.I.C.C. 13,9]8.]5 724 100th St.Sw Impr. 16,500.00
<br /> 120 Street 11,582.25 725 Ev Wy/Gtws 8500-5200 483.45
<br /> 132 Golf 1],)15.81 726 60th SC Impr
<br /> 133 Golf Project Cont. 361.25 727 16th Ave Se Immrvmts 11,481.23
<br /> 136 Municipal Arts 1,221.18 001 Claims 813,893.33
<br /> 138 Culture-Convent Cent 6,588.75 d
<br /> 141 Cum Res/Self Ins 2,444.92 TOTAL CLAIMS E 3,159,004.42 d
<br /> 1
<br /> Roll was called with all c0uncilmembers eating yes. 0
<br /> Notion carried. { .I�
<br /> POWDER MILL WETLAND BID CONTINUED
<br /> Bruce Jones,City Attorney, said the low bidder on the Powder Will
<br /> Gulch Wetland Basin Project999had requested that has bid be rejected t lj(.
<br /> end awarded to the second low bidder. He asked that this be }}
<br /> continued until next week's Council meeting. Id'iN
<br /> CHANGE ORDER
<br /> tovauthorSzenthemMayax tapelgn 7ne0e0c0n311n bL9 Uvestet 1E
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