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1.
<br /> 44 February 7,1990
<br /> ' 036 File 234,463.36 96,623.51 13]839.05 34 214.12 1
<br /> 030 Faciltles/Maintenene 32,709.44 12,967.13 19.]40.31 9,25].09
<br /> TOTAL GENERAL FUND$ 769,337.55$292,749.88$ 476,587.67$152,951.11
<br /> 1
<br />-'' I
<br /> P6rk antl Recreation 37,248.49 13,159.510 24,088.98 10,309.72
<br /> llo Ltreexy 5,333.85 2,968.90 2,164.87 1,438.72
<br /> 11] StreetI.C.C. 31,735.20 12,330.40 19,404.00 9,146.97
<br /> 120 Street Golf 12,466.63 5,298.52 7,168.11 3,559.15
<br /> 132 Emergency 3,798.94
<br /> 193 CDex Med Svcs 26,7]9.52 13,107.24 15,187.]] 706.60
<br /> 190 CD elk Grants 6,]49.52 1,562.06 5,18].46 1,
<br /> 401 Utilities
<br /> 95 155,]2].92 64,043.72 90,884.20 00.00 43,000.00
<br /> 402 9Solid3498 Neste Utility 00.00 00.00
<br /> 501 Transit 27,874.06 12,331.45 50,391.34 24,989.6758.01
<br /> 501 Equip Rental 27,000.00 12,331.45 15,5000.0061 7 361.97
<br /> 503 Wena 91Comp.Self Insur 00.00 00.00 2,240.25 048.34 1,399.91 551.65
<br /> 5p4 Central Stores
<br /> CITY 101015 $1,236,302.99$480,525.60$ 755,777.39$278,179.15
<br /> Roll was celled with all councllmembexs voting yes.
<br /> J7 Motion carried.
<br /> 4
<br /> 7 VEHICLE PURCHASE
<br /> Moved by Councllmember Gipson,sec onded by Coun001e95bel Overstreet
<br /> to authorize
<br /> 0090 purchase 14,092 90plus tax eanState follows:of Washington
<br /> Contracts
<br /> et aco No of LO_tlon
<br /> Contract No. units Vendor
<br /> 175A-08 2 Olympic Ford Marysville
<br /> A 1750-89 2 BBC Dodge Seattle
<br /> 1750-092 Spokane
<br /> _ 175C-89
<br /> 3 Buxlen Nissan Seattle
<br /> 6 Goatee Chevrolet Chehalis
<br /> 1750-89 Smokey Point Sales Arlington
<br /> 1750-89 Timberline Dodge Portland,OR
<br /> 175C-89 4
<br /> 1750-89 OBC Dodge Seattle
<br /> ; Roll was celled with all councilmeebers voting yes.
<br /> Motion carried.
<br /> C's
<br /> POLICE CAA PURCHASE
<br /> Moved by Councalmember Gipson, seconded by Councilmember Overstreet
<br /> to authorize the purchase o4 6 new patrol cars through the state
<br /> Contract 175-8-09, Goatee Chevrolet Buick of Chehalis at a cost of
<br /> $84,432.
<br /> Roll was celled with all councilmembexs voting yes.
<br /> Notion carried.
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