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B2 September 27,1989
<br /> 005 Municipal Court 238.73 314 W E Hell Perk Const. 421,336.85
<br /> 007 P nnel 916.07 316 Kasch Park Const. 501,733.21
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<br /> 009 GeneGov.Non-dept Exp160,573.20 318 Evt.Community Center 9,537.4
<br /> 010 Finance 6Budget 611.56 323 Service Crit Remodel 24,542.14
<br /> 011 City Clerk 2,863.84 326 Sr.Housing 6 Sr.Cntr 203,017.60
<br /> 012 City Treasurer 416.63 335 H meet/CBO Tr Pc Stdy 248.19
<br /> 015 Computer Services 3,201.03 341 Fire Station Const[ 64,653.24
<br /> 016 Purchasing 106.20 345 Forest Perk Conetr 51.08
<br /> 021 Planning 5,306.80 358 Sewage TO Plot Impx 755,105.05
<br /> 024 Public Works 6 Admin 3,093.51 386 Paine Fld Blvd Rt S1 6,992.09
<br /> 026 Animal Control 1,134.72 389 Smith Isl Riverfet P 6,184.11
<br /> 027 Senior Center 1,030.52 390 Library Construction 107,556.32
<br /> 031 Police 16,781.70 391 Bridge Replacements 512.31
<br /> 032 Fire 14,120.03 392 Navy Access W Marine 2,241.95
<br /> 038 Faciltles/Malntenanc 15,721.47 755.38
<br /> 4Utilities02 Solidi61
<br /> Waste Utility 210.21
<br /> TOTAL GENERAL FUND 2271,061.53 425 Transit 3,599.14
<br /> 430 Parking Garage 7,498.12
<br /> 101 Perk and Recreation 20,427.02 501 Equip Rental 25,257.76
<br /> 110 Library 18,164.38 502 City Insurance Fund 37,880.85
<br /> 115 Gen Gov Spec project 3,747.95 503 Wkrs Comp.self I3940 2,369.79
<br /> 117 I.C.C. 008.81 504' Central Stores 15,875.25
<br /> 370990
<br /> 120 Street 1,975.25 506 Fleet Replacement 3,468.13
<br /> 132 Galt 17,473.83 637 Police Pension 47,668.01
<br /> 133 Golf PrpleCt Cont. 1,800.00 638 Fire Pension 71,174.68
<br /> 136 Municipal Arts 33.80 724 100th St.SW Impx. 195.50
<br /> 141 Cum Ras/Self Ins 1,079.57 725 Ev Wy/Gtwy 4500-5200 684.06
<br /> 145 Cum Res/91 Prop'loos 9,000.00 728 old Interurban Impry 7.03
<br /> 148 Cum 151 FundBes forfor 601221ss 42.62 729 3rd 2,124.73 001 Claims 667,656.32 SE Sewer Imp 578.34
<br /> 667 656.32
<br /> 153 Emergency Med Svcs 10,015.88
<br /> 197 Chip loan Program 4,384.69 TOTAL CLAIMS 2 3,306,731.47
<br /> Roll was called with all cooncilmembers voting yes except
<br /> -5' Councileembei Morrow who was excused.
<br /> Motion carried.
<br /> AGREEMENT
<br /> Nurbye COtoCMnyaor erto Liguns, 09e00 bWy COunctir
<br /> mualic ipLsbnr
<br /> Construction Giant with the Washington artoy
<br /> State Llhrasy Commission to
<br /> extend the term of the agreement to May 31,1990.
<br /> Roll was celled with all councilmembers voting yea except
<br /> Councilmember Marrow who was excused.
<br /> Motion carried.
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