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12 January 17,1990 <br /> 012 City Treasurer 1,655.16 323 Service Cnt Remodel 17 425.28 <br /> L 014 Accounting 415.07 326 HomerSsing h 5.Cntr 6,897.00 <br /> 01.36 <br /> 015 Computer Services 1,770.67 335 Homept/CBD T Pc Stdy 6.12 <br /> 016 Purchasing 332.66 350 09 lk G nt N htl 220.41 <br /> 021 Planning 4,551.04 35 Sewage T Pint Impx <br />�•, 024 Public Monks 6 Admin 2,029.05 401 Utilities Construction 208 998.46 <br /> 4 027 Senior Control q 131.61 402 Solid Waste Utility 777.17 <br /> 027 Senior Canto[ 18.20 425 Transit 14,513.79 <br /> 020 Risk Management 7,895.63 430 Parking Garage 6,474.13 <br /> 031 Palace 16,431.69 501 Equip Rental 34,452.69 <br /> 032 Fire 468.68 <br /> 038 Faciltiea/Mevmtenanc 22,545.53 503 Wkxs ComprS 1P Insur 6:205.43 <br /> 8,123.11 <br /> TOTAL GENERAL FUND$140,496.20 res <br /> 725 Ev4 nWy/Gtwytral o 500-5200 746.87 <br /> 43.12 <br /> 101 Park and Recreation 32,297.73 726 653.72 728 OldnSt.So Interurbanps lmpry 35.10 <br /> 115 Gen <br /> 000 431,182.14 <br /> 115 Gen Gov Spec Project 2,507.41 801 Claims <br /> 117 Street <br /> Improvements <br /> 209.54 <br /> 119 Street Imp[ovements 6.12 TOTAL CLAIMS 5 1,047,420.93 <br /> Ii Roll was celled with all councilmen voting yea. <br /> Notion carried. <br /> FINAL PLAT APPROVAL <br /> fec <br /> Waved by Councilman oval o, s ontled by CouncilSolonO of Olenhaven <br /> meant Pine plat approval P G1enM1aven Heights, sou m <br /> neigh0oxhood. - - <br /> Roll was celled with all councilmen voting Yes. <br /> Motion carried. <br /> `,. FINAL PLAT APPROVAL <br /> Ei., Moved by Councilman OVexstreet, Seconded by Councilman Diamond to <br /> meant Pinel plat ap.noval eP G1enhaoen Heights W2, south oP <br /> Glenheven neighborhood. <br /> Roil was called with all councilmen voting Yes. <br /> _ - - Motion carried. <br />. <br /> INSERTER LEASE <br /> k Wooed by C uncllnan Gipson, secontletl by Councilman Ovexstxeei to <br /> autM1oxire the Mayor to eign a lees.with Fridan Alcatel Por a three <br /> station Polder/inserter system. <br /> x, Roll was called with all councilmen voting yes. <br /> k. A;.. Motion carried. <br />