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Home My WebLink About04-03-1978 ,,7 AUBURN WASHINGTON MONDAY ~-_.~-------r---'-----~_._-_.----- APRIL 3,d97i!.. The regular m~eting of the Auburn City Council convened at 8:00 p.m., in the Auburn School District Administration Building Board Room. ROLL CALI, COUNCIIREN PRESENT: Councilmen Roegner, Kitchell, Craig, Larson, Hitchcock, F1echsig and Lea. It was moved by F1echsig, seconded by Kitchell, that the minutes and addendum, mailed separately, of the March 20, 1978, council meeting be approved as mailed. I MOTION CARRIED PUBLIC HEARINGS 1. Mayor Kersey declared the public hearing open on the proposed vacation of street right-ot-way situate on a portion of first street N.E. between "L" and "M" Streets N.E. (Application V-2-78). No one in the audience spoke for or against the proposed vacation. It was moved by Lea, seconded by Flechsig, that the public hearing be closed. MOTION CARRIED '" ,-.. ~' It was moved by Lea, seconded by Larson, that the proposed vacation of street right-of-way be approved, and that the City Attorney be instructed to draw up the necessary ordinance. .-I ~ U ::0 C.JJ 2. Mayor Kersey declared the public hearing open on the request of Bernard G. Nealy to rezone from R-2 with a Conditional Use Permit for a professional office to R-4 (Multi-Family) with a Conditional Use Permit for a professional office on a parcel of land approximately 10,000 sq. ft. in size lying between Harvey Road and "K" St. N.E. in the 1000 block. (Application 4-78). The Planning Commiss,ion recommends approval of this request because it will conform to the Comprehensi ve Land Use Plan wi th the following condi tions incl uded wi th the permit: 1) That the off-street parking be designed so vehicles will use "K" Street N.E. to ex.it from the site. 2) That any sign installed advertising the professional use or uses being conducted upon the property shall be re- stricted to a face sign attached to the ,face of the building or a low profile ground sign not exceeding 42 inches in height. Lighting for the signs shall be indirect. Also, that there be a minimum of 8 parking stalls as well as property screening to prevent glare along the south portion of the property, and adequate landscaping of a compatible nature all to be designated on a plot plan to be submitted to go along with the permit. Bernard Nealy, 6431 l56th Place N.E., Redmond, was in the audience to answer any questions on the request. No one in the audience spoke for or against the request. It was moved by Flechsig, seconded by Kitchell, that the public hearing be closed. ROLL CALL VOTE: All councilmen voting YES MOTION CARRIED MOTION CARRIED It was moved by Craig, seconded by Flechsig, that the request of Bernard G. Nealy to rezone from R-2 with a Conditional Use Permit to R-4 with a Conditional Use Permit, be approved, that the Planning Commission recommendations be concurred with, that the property owner consider providing a 5 foot access, and that the City Attorney be instructed to draw up the necessary ordinance. ROLL CALL VOTE: Councilmen Craig, Larson, Flechsig, Lea, Roegner and Ki tchell voting YES. Councilman Hi tchcock voting NO. I ~r MOTION CARRIED 3. Mayor Kersey declared the public hearing open on the request of John Grinstead to rezone from R-2 (Single Family) to R-4 (Multi-Family) a parcel of land 36,000 sq. ft. in size located on the south side of 14th St. S. E. in the 900 block. (Applicati6n 7-78). The Planning Commissd9n recommends council approval -1- il3~ AUBURN, WASHINGTON MONDAY APRIL 3, 1978 of this request because it contorms to the Comprehensive Land Use Plan and will conform to existing and proposed uses in the area. Mrs. John Grinstead, 904 - 14th N.E., was in the audience to answer any questions on the request. No one else in the audience spoke for or against the request. It was moved by Craig, seconded by Larson, th~t thA public hearing be closed. ft,OTION CARRIED It was moved by Hitchcock, seconded by Larson, that the request of John Grinstead to rezone from R-2 to R-4 be approved, and that the City Attorney be instructed I . to draw up the necessary ordinance. ROLL CALL VOTE: All councilmen voting YES MOTION CARRIED 4. Mayor Kersey declared the public hearing open on the request of Frank E. Gaines to rezone from R-2 (S.ingle Family) to R-3 (Duplex) a parcel of land 14,000 sq. ft. in size located on the south side of 7th Street N.E. in the 500 block. (Application 8-78). The Planning Comm.ission recommends council approval of this request because it conforms to the Comprehensive Land Use Plan and will conform to existing and proposed uses in the area. Frank Gaines, 816 E. Main, was .in the audience to answer any questions on the request. No one else in the audience spoke for or against the request. It was moved by F1echsig, seconded by Lea, that the public hearing be closed. MOTION CARRIED It was moved by Craig, seconded by Larson, that the request of Frank E. Gaines to rezone from R-2 to R-3 be approved, that consideration be given to installing a water line and hydrants to complete a loop, and that the City Attorney be instructed to draw up the necessary ordinance. ROLL CALL VOTE: All councilmen voting YES MOTION CARRIED 5. Mayor Kersey declared the public hearing open on the request of Robert C. Kline, .Jr., to rezone from Unclassified to R-4 (Mult.i-Family) a parcel of land on the southeast corner of 29th and "c" Streets S.E. (Application 9~78). The Planning Commission recommends council approval of this request because it will conform to the Comprehensive Land Use Plan and will be compati.b1e wi th other uses in the vicinity and special attention be given to the parking, screening and play area to protect the adjacent properties. Walter F. Davis, 208 - 29th Street S. E., presented a petition of 20 signatures in opposition to the rezone. He stated that they felt the rezone is ill-advised because it would destroy the environment and atmosphere that has existed for the past 50 years. He also said they felt it was ill-timed because of the current drainage and sanitary sewer problems. Davis requested that if the council did approve the rezone, the following safeguards be considered: 1) Exit and entrance from 29th St. S. E. only with a loop for fire protection. 2) Cyclone fencing and landscaping to screen the area. Robert C. Kline, 3203 "D" St. S.E., stated that the area is virtually surrounded by property zoned light industrial. He was also not adverse to putting up a cyclone fence wi th cedar slats and screening the area with trees and shrubs. Elizabeth Welch, 3008 "c" Street S.E., spoke aga.inst the rezoning. She stated that this was spot zoning and that there had not been adequate consideration given to drainage and sewer problems, street maintenance and police protection. It was moved by Lea, seconded by Ili tchcock, that the public hear.ing be dosed. MOTION CARRIED Councilman Craig questioned whether this property was in the area that was I'::'." covered in the "A" Street S.E. sewer moratorium. George Schuler answered ,/I" . Yes. Craig expressed his concern that approving the rezone in the area could be misleading to developers since no building could take place. He offered the suggestion that the rezone be tabled until the moratorium was lifted and fees refunded. Hitchcock asked if it might not be better to approve the rezone since building permits would be denied, getting everything ready for -2- I :t:; ~ .-< U ,- ....... :-.J.J I I L/39 AUBURN, WASHINGTON MONDAY APRIL 3, 1978 the lifting of the moratorium. Roegner questioned the timing in tabling the request wondering if a date certain or a certain numbers of days should be included in the motion. George Schuler advised that the moratorium could be covered in a separate contract or Conditional Use Permit. It was moved by Lea, ssconded by Hitchcock, that the request of Robert C. K1.ine, Jr., to rezone from Unclassified to R-4 be tabled. MOTION CARRIED The Ci ty Clerk was instructed to make the information publ.ic when this request was to come again before the council tor action. 6. Mayor Kersey declared the public hearing open on the request of Massey-Hallmark Equities to rezone from M-2 (Heavy Industrial) to R-3 (Duplex) a parcel of land approximately 11 acres in size located between 17th and 21st S.E. approximately 560 feet east of "A" Street S.E. (Application 10-78). The Planning Commission recommends council approval of this request because it will conform to the Comprehensive Land Use Plan and will be a downzoning of the property and will conform to existing development on adjoining properties. Jim Egge, consultant for Group Four, 1907 - 44th Avenue West, Lynnwood, representing the applicant,asked if this request and the request of the same applicant for a Preliminary Plat could be considered at the same time. Mayor Kersey declared the public hearing also open on the request of Massey- Hallmark Equities for approval of a Preliminary Plat to be known as "Meadowmoor" on a parcel of land approximately 560 feet east of "A" Street S. E. (Application P-2-78). The Planning Commission recommends council approval of the Preliminary Plat of "Meadowmoor" and that the owners and/or engineers prepare the neces- sary plans and specifications for all the public improvements and submit them to the Public Works Department in accordance with the provisions of our sub- division ordinance and that considerat.ion be given to the extension of "c" street S.E. (87th Avenue S.E.) southerly to 21st Street S.E. to provide circulation and add.itiona1 access for emergency vehicles. No one else from the audience spoke for or against the requests. It was moved by Craig, seconded by Larson, that the public hearing be closed. MOTION CARRIED It was moved by Craig, seconded by Larson, that the requests of Massey-Hallmark Equities to rezone from M-2 (Heavy Industrial) to R-3 (Duplex) and for approval of a Prelim.inary Plat of "Meadowmoor" be tabled and referre1i back to the utilities Committee. MOTION CARRIED 7. Mayor Kersey declared the public hearing open on the request of vadal Enterprises to rezone from R-4 (Multi-Family) to a Conditional Use permit for a professional office building 34,500 sq. ft. in size located on the northeast corner of 28th and "I" Str.eots N.E. (Appl.ication 11-78). The Planning Commission recommends council approval of this request because it will conform to the Comprehensive Land Use Plan and zoning ordinance and will conform to existing and planned uses on adjoining properties. Mike Stobie, 513 - 184th S.E., Sumner, one of the owners of the property, was in the audience to answer any questions regarding the request. No one else in the audience spoke for or against the request. It was moved by Lea, seconded by Larson, that the public hearing be closed. MOTION CARRIED It was moved by Lea, seconded by F1echsig, that the request of Vada1 Enterprises to rezone trom R-4 to a Conc,i.itiona1 Use permi t be approved and the Ci ty Attorney be instructed to draw up the necessary ordinance. ROLL CALL VOTE: All councilmen voting YES MOTION CARRIED -3- Lt~ 0 AUBURN, WASHINGTON MONDAY APRIL 3, 197{3 8. Mayor Kersey declared the public hearing open on the request of C. B. Dempsey to rezone from R-2 (Single Family) to R-4 (Multi-Family) a parcel of land 10,400 sq. ft. in size located on the south side of 10th Street N.E. in the 900 block and AKA 932 10th Street N.E. (Application 13-78). The Planning Commission recommends cOl'ncil approval of this request because it will conform to the Comprehensive Land Use Plan and will be compatible with existing and planned uses on adjoining properties. C. B. Demsey, 932 10th Street N.E., was in the audience to answer any question on the request. No one else in the audience spoke for or against the request. It was moved by Lea, seconded by Larson, to close the public hearing. MOTION CARRIED I It was moved by F1echsig, seconded by Lea, to approve the request of C. B. Dempsey to rezone from R-2 to R-4 and instruct the City Attorney to draw up the necessary ordinance. ROLL CALL VOTE: All councilmen voting YES MOTION CARRIED 9. Mayor Kersey declared the public hearing open on the request of Roland Crabtree for consideration of a Preliminary Plat to be known as Lake1and Hills Division NO.2 on a parcel of land 22.7 acres in size lying southeasterly of Oravetz Road and adjoining Lakeland Hills Division No.1. (Application P-1-78). The Planning Commission recommends council approval of the Preliminary Plat of Lake- land Hills Division No. 2 prov.ided that the street extending to the north from Mill Pond Drive bordered by lots 50 thru 70, be extended to the north boundary of the subdivision to provide access to the adjoining property. And that prior to submitting the final plat that the owner secure from puget Sound Power and Light Company a release for those port.ions of public streets located wi thin the existing power line easement, and that the owner and/or engineer prepare the plans and specificat.ions for all public improve- ments and submit them to the Public Works Department for their review and approval. Gary Werner, consultant for 8leavin & Associates, 901 Tacoma r'iay South, Tacoma, representing Roland Crabtree, stated they were in concurrence I wi th the P lanninq Commissions recommenda tions. No one else in the audience spoke for or against the request. It was moved by Flechsig, seconded by Lea, that the public hearing be closed. MOTION CARRIED Councilman Craig stated that there had been no written agreement on the preliminary plat of the Lakeland Hills Division No. 1 and recommended that the request be referred to the Street and utili ties Commi ttees. to clear up the problems. Tt was moved by Craig, seconded by Lea, to table the request of Roland Crabtree for approval of a Preliminary Plat and refer the matter to the Street and utilities Committees to work out the problems. MOTION CARRIED 10. The public hearing on the request of Massey-Hallmark Equities for approval of a Preliminary Plat was combined with another request for rezone under public hearing No.6. CORRESPONDENCE -_.------ 7'ht' Ci ty Clerk road .:l zone change application from John D. Wadkins to change from R-2 to R-4, property located on the north side of 4th N.E. 113 ft. west of "M" N.E'. (Application 17-78). It was moved by Larson, seconded by Lea, that Application 17-78 be roferred to the next regular meeting of the Planning Commission. :t\ MOTION CARRIED I RECOMMENDATIONS The Department of Public Works recommends the following for council approval: 1. Pay Esti ma te No. 1 to Renton Construction Company, Inc., construction of -4- I .~ ..- --' ,. ~, ~ c:c Ci;' I I 4'11 1}_l!_JJ_l}F!'_~_. wl\:'?!f!-}J!.i!'9!'... _~_" .____. .. _.____.._ __.__ _!fg!!.n!1X__.~___._._____ _.__.__ APRI~}_!._197 8.. S ir]uwalk Imp. #3, repili rand replacf:.'mfmt of various sidewa.lks, Communi ty Block Grant project, in the amount o.f $35,308.47. Contract Amount '$53,421.40 Earned to Date $39,231.63 (incl. $3,923.16 retainage) It was moved by Lea, seconded by Flechsig, that Pay Estimate No.1 to Renton Construction Company, Inc., for $35,308.47 be approved for payment. ROLL CALL VOTE: All councilmen voting YES MOTION CARRIED 2. Pay Estimate No. 9 to Moss Construction Company, construction of Street Improve- ment No. 186, 3rd Street N.E./N.W., in the amount of $9,51i:.25. Contract Amount $397,383.17 (incl. change orders) Earned to Date $422,144.44 (incl $998.36 retainage $25,000 released per APWA specifications It was moved by Lea, s('conded by Larson, that Pay Estimate No.9 to Moss Construction Company fOl' $9,514.25 be approved for payment. ROLl, CALL VOTE: All councilmen vo.t.ing YES MOTION CARRIED 3. Pay Estimate No.3 to Moss Construction, constructio.n of Street Imp. No. 187, East Main Street, in the amount of $7-::,470.83. Contract Amount $595,131.41 (.incl. change orders) Earned to Date $210,927.67 Uncl. $15,481.10 retainage) It was moved by Lea, seconded by Flechsig, that Pay Estimate No.3 to. Moss Co.nstruction for $75,470.83 be approved for payment. ROLL CALL VOTE: All counci lmen vot.inq YES MOTION CARRIED 4. Pay Estimate No.1 to. Grant Construction, L.I.D. 292 and rvater Imp. 115, "I" Street N.E. area from 22nd to 26th N.E. in the amount o.f $28,449.75. Contract Amo.unt $39,721.91 Earned to Date $31,431.90 (incl $2,982.15 retainage) It was moved by Craig, seconded by Larson, that Pay Estimate No.1 to. Grant ConstrllcUon for $28,449.75 be appro.ved For payment. ROLL CALL VOTE': All councilmen voting YES MOTION CARRIED 5. Pay Estimate No.1, Final, to Tinners, Inc., construction of M & 0 Building alterations, in the amollnt of $14,846.79. Engineer's acceptance enclosed. Contract Amount $16,403.06 Earned to Date $16,403.06 (incl. $1,556.27 retainage)' .It was moved by Hitchcock, seconded by Roegner, that the project be accepted by the City as complete and Pay Estimate No.1, final, to Tinners, Inc., for $14,846.79 be approved for payment and the retained percentage amounting to $1,556.27 be paid in thirty days provided no liens or claims are filed and clearance is secured from the Department of Labor and Industries. ROLL CALL VOTE: All co.unci1men voting YES MOTION CARRIED 6. Pay ],,'stimate No.. 4 to l'uqet Electric, Sanitary Sewer Imp. No. 34 (te1emetering systom for.' lift: stations) in the amount of $11,157.13. Contract Amount $58,743.95 (incl. change order) l::arned to Date $55,842.86 (incl. $5,298.18 retainage) It \"as movc'd by Craig, seconded by Larson, that Pay Estimate No.. 4 to. puget f,'lectr.ic for $~Z1,.157.1J be approved for payment. ROLL CALL VOTE: All councilmen voting YES MOTION CARRIED -5- t.J~ AUB!!~!!.,_!:!!}.~HINGTON _________._ ______!"ONDAY APRIL 3, 1978 7. Adjustment to sanitary sewer account No. 140-51800, Dr. G. Rice, in the amount of $77.84 due to water leak. It was moved by Craig, seconded by Larson, to credit account No. 140-51800 by $77.84. RO LL CALL VOTE: All councilmcn voti.ng YES MOTION CARRIED 8. Authority to call for bids for purchase of Sanitary Sewer Rodder for the Sewer Division. It was moved by Roegner, seconded by Kitchel.I, that authorization be given to the Department of Public Works to call for bids for purchase of Sanitary Sewer Rodder for the Sewer Division. I ROLL CALL VOTE: All councilmen voting YES MOTION CARRIED The Library recommends that the council accept the installation of the new library draperies as complete and approve payment of $1,789.30 to American Draperies. It was moved by Roegner, seconded by Kitchell, that the .installation ot the new library draperies be accepted as complete and payment of $1,789.30 to American Draperies be approved. ROLL CALIJ VOTE: All councilmen voting YES MOTION CARRIED P!!gS;:L/I!1!l.!}ON~C:; ,_j!PPOI_N..T!!.T;LN..'!.?_~!!D ANNOUNCl.:MENTS Mayor Kersey had been asked by the Public Safety Committee to give his recommendation on the request of' the Fire Department to hire employees under the CETA Hydrant Maintenance Program. He had been assured by Chief Spencer that existing funds were available for supplies and the Mayor could see no administrative problems meeting CETA requirements for funding. The Mayor asked the Council to authorize the City Attorney to draft a resolution authori z.ing him to sign the contract I with CETA. It was moved by Hitchcock, seconded by Roegner, to authorize the City Attorney to draft Resolution No. 882 authorizing the Mayor to sign a contract with CETA for the Hydrant Maintenance Program. ROLL CALL VOTE: All councilmen voting YES MOTION CARRIED It was moved by Hitchcock, seconded by Roegner, to authorize the City Attorney to draft Resolution No. 883 authorizinq the Mayor to sign a lease for two cars to be used for the employees hired under the CETA Fire Hydrant Maintenance Program pruv.ided fundinq is availab.l.e. ROIJL CALL VOTE: All counci lmen voting YES MOTION CARRIED OLD BUSINESS 1~c application for the vacation of alley right-of-way running north-south between 7th alld 8th Street Southeast and "A" and "B" Street Southeast (Application V-1-78) was brought before the counci1 for further action. It was moved by Cra.ig, secondcd be Larson, that the application for vacation of the alley r.ight-of-way not be approved due to maintenance problems. ROLL CALL VOTE: All councilmen voting YES MOTION CARRIED I The council adjourned to execut.ive session at 10:00 p.m. and the regular meeting ':\;'-h re-adjourned at 10:30 p.m. COUNCIl, COMMITTEE REPORTS /lr.11!:.Lq.:.il~~}.J3.E_L~(U.rlH..f9.!!!!!,-i.~~~L(.~ - Clw.i rman Roegner - No report . -6- I - '" '",,", -i C.) ."'~ ....... :.1..J I I 3 AUBURN, WASHING'lYJN MONDAY APRIL 3, 1978 ~lanning & Commun~ty Development Committee - Chairman Kitchell - No report. utility Committee - Chairman Craig - Minutes are of public record. Airport Committee - Chairman r~rson - Minutes are of public record. Public Safety Committee - Chairman Hitchcock It was moved by Craig, seconded by Roegner, to authorize the Fire Department to call for bids for a new fire engine. MOTION CARRIED It was moved by Hitchcock, seconded by Roegner, that the Master Solicitor Application of Robert Butts for RSI Systems Fire Safety Division be approved. MOTION CARRIED Finance Committee - Chairman F1echsig It was moved by Flechsig, seconded by craig, to approved a $34,500 expenditure from Federal Revenue funds for amend.ing the City's Comprehensive Land Use Plan with 1978 expenditures limited to $26,000. ROLL CALL VOTE: Councilmen Flechsig, Lea, Roegner, Kitchell, Craig and I~rson voting YES. Councilman Hitchcock voting NO. MOTION CARRIED It was moved by Flechsig, seconded by Lea, to approve payment to Auburn Youth Resources in the amount of $1,902.05 tor February expenditures. ROLL CALL VOTE: All councilmen voting YES MOTION CARRIED It was moved by Flechs.i.g, seconded by Craig, to authorize a loan, not to exceed $40,000, at 7% interest: from the Federal Revonue Sharing Fund to the Library Fund. ROLL CALTJ VOTE: All councilmen voting YES MOTION CARRIED .It was moved by Flechsig, seconded by Roegner, that voucher expenditures for the period ending 3/30/78, Checks No. 1118 through 1319, wi th the exception of Check No. 1299, Tom Matson Dodge, in the amount of $515,034.73, be approved. ROLL CALL VOTE: All councilmen voting YES MOTION CARRIED It was moved by Flechsig, seconded by Lea, that the cash transfers for the month of February, listing attached as part of these minutes, be approved. ROLL CALL VOTE: All councilmen voting YES MOTION CARRIED It was moved by Flechs.ig, seconded by Craig, to approve Federal Revenue Sharing Funds lJe used .for shelving ($1200) and books ($600) for the Library. ROLL CALL VOTE: ALl councilmen voting YES MOTION CARRIED Stre!2.!_.s;__!~ngint~..!:jng Commi ttee - Chairman Lea It was rrvved by Lea, seconded by Craig, that the Airport Master Plan be held in abeyance until such time the Street and utilities Committees recommend approval. ROLL CALL VOTE: Councilmen Lea, Roegner, Larson and F1echsig voting NO. Councilmen Kitchell, Craig and Hitchcock voting YES. MOTION FAILED -7- v AUBUR.N., WASHINGTON MONDAY APRIL 3, 1978 ORDINANCES AND RESOLUTIONS Ordinance No. 3258 It was moved by Hitchcock, seconded by Roegner, that Ordinance No. 3258, entitled "AN ORDINANCB OF' THE CITY OF' AUBURN, WASHINGTON, RELATING TO THE INSTALLATION AND MAINTENANCB OF SMOKE DETECTORS IN OCCUPANCIES THAT ARE RENTED, LEASED OR LET", be introduced. MOTION CARRIED Resolution No. 880 It was moved by Fi(:~chsig, seconded by Roegner, that Resolution No. 880, enti tied " A RESOLUTION OF THE' CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, AUTHORIZING THE' MAYOR AND CITY CLERK OF THE CITY OF AUBURN, TO SIGN A CLOSED-END LEASE FOR TWO AUTOMOBILES TO BE UTILIZED BY FIRE DEPARTMENT CETA PERSONNEL", be adopted. ROLL CALL VOTE: Councilmen Flechsig, Roegner, Kitchell, Larson and Hitchcock voting YES. Councilmen Lea and Craig voting NO. MOTION CARRIED Resolution No. 881 . - It was moved by Flechslg, seconded by Lea, that Resolution No. 881, entitled "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, AUTHORIZING THE MAYOR AND FINANCE DIRECTOR OF THE CITY OF AUBURN, TO EXECUTE A SAFEKEEPING AGREEMENT AND RBSOLUTION WITH THE RAINIER BANK, PACIFIC NATIONAL BANK OF WASHINGTON, PpGET SOUND NATIONAL BANK AND THE SEATTLE FIRST NATIONAL BANK", be adopted. ROLL CALL VOTE: All councilmen voting YES MOTION CARRIED I There bcinq no furt-her business to come before the council, the meeting adjourned I at 11 :20 p.m. -8- I '-1'1 s- City of Auburn Adjusting Journal Entries February, 1978 Page One I Adjti. Number To $ From $ Desc. 435 112.00 NSF check charged buck 24()8 * 2469 * 651 12.00 435 10U.OO NSF check 2471 * 430 21.38 NSF check 2472 * 4 :SO 73.H8 NSF check 2477 * 000 44.89 Reverse A.J 23:, !, and 000 23.47 A.I 2336 2484 * OUO 5.00 NSF check 651 5.00 2485 * 430 20.00 NSF chock 2478 * 000 20.00 Our dwck voided 2476 * 430 30.50 NSF check I 2475 * 430 24.20 432 7.90 NSF chock 2492 121 823.05 000 823.05 Prio~our ~ustment JC L.I'j frtJ 2489 Ill9 1825.59 000 873.83 Equipment reserve 101 195.34 Monthly transfers 103 291. 67 104 265.00 430 199.75 2490 000 4,363.34 430 2,666.67 Monthly Finance Dept. 104 405.00 Charges 432 1041.67 435 250.00 2491 550 15,796.88 000 4096.60 101 6228.96 430 4675.01 E~"":f' ~~h.l 435 417.75 550 215.83 432 162.73 I STANLEY CITY CLERK -9- tlt/6 February, 1978 Page Two Adj No. To $ From $ Description I 2488 214 2,856.J3 435 7,315.21 Monthly bond debt 215 8,257.50 112 :),798.42 service 445 27 ,426.81 430 27 ,426.81 2487 000 138.34 885 138.34 Credit back to Current Expense on from Rtr.lt System on Retired policeman 2474 604 I. 75 788 1. 75 To correct interest 102 85.00 790 85.00 on intcrfund loans 102 102.00 789 102.00 Ror 1977 432 432 599.36 859.28 430 430 432 430 430 12.0b 275.98 484.68 859.28 599.36 ~C:st... t~ Co~...J i rJ t"i'lW' 2467 4:50 432 12.06 760.66 64 , 1 08. 11 64,207.61 I * 112.00 44.89 23.47 20.00 (12.00) (100.00) (21.38) (73.88) (5.00 ) (5.00) (20.00) (30.50) (24.20) (7.90) (99.soT-- I -10-