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611 j ,. 304 August 10,1988
<br /> 99'. 16j0
<br /> ��t CONSENT AGENDA STENS
<br /> f ovara tr eat
<br /> F vedd PC C ncilmembev Golsen[ seconded by C ''member
<br /> 1 1,:1,, to a o the following co agenda items:
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<br /> LOTIOP CLAIMS
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<br /> if 1'1 To RES adopt Resolution No.3046 as follows.
<br /> 1'''''j. That the claims against the City of E of July 29,1988, end
<br /> leaned Aug. 3,1988,havingbeenaudited,be and he a are
<br /> l8 cebytappvoved, d theproperofficeve are hereby authorised anddirected
<br /> to
<br /> i. charge warrants the proper funds'n paymentthereof,as follows
<br /> 2PON DEPARTMENT AMOUNT P_ DEPARTMENT ANODES
<br /> ,
<br /> j 001 Legislatived 34].]1 198 D Blk Grants 1,45231
<br /> 002 General P 480.60 199 Federal Shared R 2,165.0
<br /> 003 gal un 21,165.68 311 Traffic Signal.I p 13171.90
<br /> 004 Admin Court 12,278.90 312 Riverside Signal p
<br /> 110, 005 Municipal C 841.03 314 W E roll Park C 150
<br /> �I�', 007 Personnel 2,000.95 317 SR527]16t pr 4550
<br /> �' 009 en.Gov.on-Dept 680249,069.67 318 vt.Commun y Center 5900
<br /> � 010 City Cler uveret 243.11 325 Regn1 De.Pacs California
<br /> avPc.xes Imps.
<br /> lio 7,603.01
<br /> l O. 011 CityClerk ]2].59 340'Ealnut Sc.Ext,c [ 9,559.0
<br /> M1 012 City T a 2,033.62 380 n i3 8,569.0
<br /> 014 Accounting 188.54 383 W 00 M
<br /> 016 Computern9Servicee 891.53 84 Alveraon Bridge Opg 365.00
<br /> I hoe 413.73 385 112th et Se Wdng 455.00
<br /> 021 Planning 3,197.41 389 Smith Island Pk Ph 1 14,349.21
<br /> MI1 vl.,' 024 Public Works 6 Admin 10,835.04 390 Library Construction 1,393,1
<br /> � ��. 026 Animal Control 2,526.04 391 Bridge Replacements =445:
<br /> 02] Senior Center 1,308.57 392 Navy Access W Marine 44.0
<br /> � 028 Polk Management 394.58 401 Utilities 1,090,56531
<br /> Il� �f' 031 Police 1],566.49 425 Transit 16,42330
<br /> +1 0032 P 17,230.12 5430 01 Parking Garage 2,3321fi
<br /> F�I 38 Facilities 3,509.15 Equip Rental Ce 3],445.00
<br /> Sot Cty In Funu 31,149.16
<br /> rr ND$34],251.46 503 W al Stores Ios v ],408.29
<br /> I TOTAL GENERAL!0 504 Central [ 9,499.99
<br /> 101 Park and Recreation 42,085.46 Tel
<br /> Computer Reserve 3,195
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<br /> 39,590.92 506 Pleat replacement 96,669.91
<br /> jI 115 Gen Gov Spec Pro3ect 5,163.02 637 Police Pension 3,92850
<br /> �4 120 B B .I.0 C 1,803.33 630 Fire Pension 13,00665
<br /> Street 5,662.91 717 4th Ave West Impr. 19,58111
<br /> 2 1,'f 132 Golfe 30,827.88 724 100th St.Sm Impr. 41009
<br /> i 135 MGolf unicipal
<br /> Cont. 286.00 725 6v h SGtm Interurban v5200 3,46050
<br /> 1 Arta 110.00 727 66th t.6w I p 3,21990
<br /> Ill
<br /> 141 M Rea/Self I 3,199.53 6,207.86 728 Old
<br /> hAveInte In Impre 606
<br /> 151 C Rea/R1 PropaAcgan Impry 710,16
<br /> 1i• 1 Fund for Animals 135.80 Claims
<br /> tev [119,869.19
<br /> 152 C Rea/Library 60
<br /> 111 153 Emergency Med Svcs 5,299.37 $2,649,30631TOTAL CLAIMS
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