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336 August,30,1989 <br /> 031 Police 29,763.16 425 Transit 4,930.65 <br /> 032 Fire 16,302.46 501 Equip Rental 64,978.09 <br /> 038 Facilties/Maintenanc 15,788.06 502 City Insurance Fund 513.00 <br /> 503 Wkrs Cosp.Self Insur 12,339.28 <br /> TOTAL GENERAL FUND$250,177.35 504 Central Stores 6,626.00 <br /> 505 Computer Reserve 1,515.25 <br /> 101 Park and Recreation 77,959., 506 Fleet Replacement 60,709.74 <br /> 110 Library 15,343.. 601 Unemployment CONPNSN 9,960.85 <br /> 115 Gen Gov Spec Project 31,207.43 637 Police Pension 53,639.02 <br /> 117 E.S.C.I.C.C. 1,532.01 638 Fire Pension 69,132.77 <br /> Street <br /> 120 Street 27,710.71 713 Evergreen Way Imp.. 1,872.45 <br /> 132 Golf 22,170.08--724 100th St.So Tmp, 71.05 <br /> 133 Golf Project Cont. 66,007.48 725 Ev Wy/Gtwy 4500-5200 844.55 <br /> 136 Municipal Arts 586.05 726 60th St.Sw Impr 7,291.20 <br /> 130 Culture-Convent Cent 7,806.50 728 Old Interurban Impry 67.50 <br /> 141 Cum Res/Self Ins 11,736.66 729'3rd Ave SE-Se Imp 192.50 <br /> 145 Cum Res/R1 Prop Acgs205,008.73 001'Claims - 501,565.62 <br /> 148 Cum Res for Perks 156.91 <br /> TOTAL CLAIMS - $3,057,712.31 <br /> Roll was called with all councilmembars voting yes. <br /> Notion carried. <br /> 75%ANNEXATION PETITION <br /> Moved by Councllmember 410003, seconded by Councilmember Overstreet <br /> or <br /> 3 <br /> th <br /> ee <br /> Strt St W aotlO et AnnexationPetition <br /> 6,t11909f for sa 2publice t <br /> hearing on area on 9the <br /> annexation De tltion. <br /> Roll was called with all councilmembars voting yes. <br /> Motion carried. <br /> JOB COMPLETE - <br /> Moved by Councllmember Pope, seconded by C uncllmember Langus to <br /> accept the 1988..Nelghborhood Improvement Project by Grade, Inc. of <br /> $0061301119, a plete and begin the 30-day retention period for <br /> release oP the seetained amount. -- <br /> Roll was called with all councilmembers Voting yes. <br /> Motion carried: <br /> SURPLUS PROPERTY <br /> Moved by Coun ilmember Longue, seconded by Councllmember Diamond to <br /> declare the 1981 Ford/Hoxton Ambulance as surplus property end <br /> authorize the transfer of the ambulance to Snohomish County Fire <br /> Protection OSstrict.23(Robe Volunteer'Fire Department)for$1.00. <br /> Roll w called with all councilmembers voting yes. <br /> Notion carried. <br />