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<br /> 171 1 I
<br /> May 9,1990 M
<br /> 021 Planning 6,700.68 345 Forest Park Constr 143.50 1 11.
<br /> 024 Public Works 8 Admin 23,698.51 358 Sewage Tr Plnt Impr 2,129,061.76 ' 11
<br /> 026 Animal Control 881.51 389 Smith Isl Riverfrt P 1,665.86 11/1
<br /> 027 Senior Center 1,954.63 390 Library Construction 19,295.93 .1
<br /> 028 Risk Management 17.29 392 Navy Access W Marine 596.43 '11
<br /> 031 Pollee 23,783.47 401 Utilities 326,432.67
<br /> 032 Fire 10,439.53 425 Transit 6,188.80 S,
<br /> 038 Facilities/Maintenano 6,704.25 430 Parking Garage 793.71 1=1
<br /> 501 Equip Rental 27,222.88 , `
<br /> TOTAL GENERAL FUND$167,900.20 502 City Insurance Fund 22,085.68 ', 1
<br /> 503 Wkrs Comp.Self Insur 8,931.62 1!
<br /> 101 Park and Recreation 30,661.83 504 Central Stores 5,939.64 , .11
<br /> 110 Library 21,529.02 506 Fleet Replacement 3,740.87
<br /> 115 Gen Gov Spec Project 3,623.77 637 Police Pension 15,445.41 ..1
<br /> 117 E.S.C.I.C.C. 2,896.11 638 Fire Pension 8,091.52
<br /> 119 Street/mprovements 3,871.10 713 Evergreen Way Seer. 370.77 1/1
<br /> 120 Street 3,434.78 726 60th St.Sw Impr 12.00 , .,1
<br /> 132 Golf 20,300.28 728 Old Interurban leery 4.00 . 1 11
<br /> 133 Golf Project Cont. 16,272.00 729 3rd Ave SE Sewer Imp 1,584.66
<br /> 136 Municipal Arts 2,918.70 801 Claims 1,091,957.98
<br /> 141 Cum Res/Self Ins 15,332.10
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<br /> TOTAL CLAIMS $4,001,590.21
<br /> Roil was called on the consent agenda item with all councilmen voting yes.
<br /> Motion carried.
<br /> BID CALL
<br /> Moved by Councilmen Moser, seconded by Councilman Morrow to
<br /> authorize a call for bids for the construction of a cathodic
<br /> protection system for the water transmission pipelines.
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<br /> Roll ems called with all councilmen voting yes.
<br /> Motion carried.
<br /> 11 '
<br /> 201 COMPLETE ' H 1
<br /> Mooed Sc Councilman Gipson, seconded by Councilman Anderson to
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<br /> accept the West Mall Drive Improvement project as complete,
<br /> authorizing the Mayor to sign the Final Contract Voucher and
<br /> starting the 30-day retention
<br /> amount f$10,000.01. period for the release of the retained
<br /> oI
<br /> Roll was called with all councilmen voting yea.
<br /> Motion carried. ,
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<br /> As._ -
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