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<br /> 256 July 5,1989
<br /> 026 Animal Control 1,008.05 801 Utilities 239,053.61
<br /> P 027 Senior Centex 1,386.58 402 Solid Waste Utility 12,039.59
<br /> 028 Risk Management 36.55 425 Transit 20,690.70
<br /> 031 Police 21,203.76. 430 Parking Garage 654.11
<br /> 032 Fire 3,528.56 501 Equip Rental 32,058.86
<br /> 038 Facllties/Malntenanc 8,584.83 502 City Insurance Fund 37,291.15
<br /> 503 Wkxs Comp.551P Insur 3,813.06
<br /> TOTAL GENERAL FUND 5149,361.03 508 Central Stores 12,358.76
<br /> 505 Computer Reserve 2,289.91
<br /> 101 Perk and Recreation 47,210.39 506 Fleet Replacement 81.15
<br /> 110 Library 48,602.44 637 Police Pension 54,1».19
<br /> 115 Gen Gov Spec Project 1,]4).12 638 Fire Pension 94,068.05
<br /> } 1 117 E.S.C.I.C.C. 1,082.16 710 L.I.D.Fund 705 114.0
<br /> A 120 Street 9,293.72 713 Evergreen Way Impr. 95.60
<br /> "+ E): 132 Goll 16,754.36 719 Silver Lk Sewer LID ]8.25
<br /> W 1; 133 Golf Project Cont. 32,461.46 724 100th St.Sw Impr. 3,22).5000
<br /> 136 Muni cleat Arta 2,075.00 725 Ev WySGtwy 4500-5200 800.
<br /> 138 Culture-Convent Cent 11,584.68 726 60th t.Sw Impr 2,614.86
<br /> 141 Cum Res/Self Ins33,288.94 729 3rdAve SE Sewer Imp 885.00
<br /> 145 Cum Res/R1 PropNcgs 73.03 801 Claims 654,876.19
<br /> 148 Cum Res for Parks 70.52
<br /> 151 Fund for Animals 53.90
<br /> 'wy 3 TOTAL CLAIMS $2,581,920.23
<br /> Poll was called with allc untilmembers voting yes except
<br /> K
<br /> , 1 Councilmenber Gipson who was excused.
<br /> Notion Carried.
<br /> VA-. JOB ACCEPTED AS COMPLETE
<br /> k,#' Moved by Councilmember Longus, seconded by CounCilmembex Morrow to
<br /> accept as complete the Walter E. Hall Perk end Kasch Park Projects
<br /> f( # by Wilder Construction Company, Inc. and begin the 30 days period
<br /> ,11414
<br /> for release o4 the retained amount.
<br /> s 1 Poll was called with all councilmembers voting yes except
<br /> CounCilmembex Gipson who was excused. a
<br /> P$,. Motion carried.
<br /> ''FFeli.7
<br /> g' + LAND TRADE AGREEMENT
<br /> ',,..:1,1:14'' Bruce Janes, City Attorney, stated on April 26, 1989.Council
<br /> N reviewed two proposals regarding the acquisition o4 land in the
<br /> vicinity of the Hanabrook subdivision.
<br /> Alison Moss,presentative Hanabrook,Inc.,dstated that Mx.Zimny and
<br /> Hanabrook representatives with tthe vas have reached agreement regarding the
<br /> fr 4 property trade with the following benefit to the Cily:
<br /> 1. 34.9 acres of open space
<br /> 2. lntegreted openspace/stream corridor system
<br /> 3. Settles potential$60,885 dispute
<br /> 4. NSte(s)PCPS regional detention pond(s)
<br /> ment
<br /> There i cost ofo ULID $51,300.59 which will be a reallocation of
<br /> portion o4 Pee-in-lieu. City staff recommends that Council
<br /> authorize the Mayor to execute agreements with Snohomish County,Mr.
<br /> Zimny and Hanabrook representatives to complete the land trade.
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