HomeMy WebLinkAbout07-17-1978~so
AUBURN, WASFIINGTON
P90NDAY
JULY 17, 1978
`!`hereyular meetiny of the Auburn-City Council convened at 8:00 p. m. in t1~e Auburn
School District Administration Building Board Room..
ROLL CALL
COUNCILMEN PRESENT: Councilmen Roeync?r, Kitchell, Larson, Hitchcock,Flechsig
_ __._.~.._ and Lea.
~ COUNCILML;N ZsXC1JSED: Councilman Craig
It was moved by I'lc,~chsi.y, seconded by Hitchcock, that the minutes of the July 3, 1978,
council rncc~ting bc~ approved as mailed.
CORRE.SPONDIiNCE
MOTION CARRIED
The ci ty clerk read t12c~ following .items:
1. 1anc~ Change Application froru F,dward L. Spald to change from M-2 to R-TP, property
1oc~itcx3 on north si.clc:~ of 37t:h St. S.F,, approximately 2000 .feet east of "D" 5.E.
in thc::~ 700 block. (Application 37-78) --
2. Prc:~1 iminary [plat Application .from Se>a, Inc. , Engineers/Planners for approval
of preliminary plat of Nirschl Industrial Park. (Application P-5-78)
It was rrrovcd by Larson, seconded by F'leclrsig, that applications 37-78 and P-5-78 be
rE~fc-erred to the next rc-:~yular meetiny of. the Planning Commission.
A UDI E'NCI~,~ !'ART I CI PATION
MOTION CARRIED
Chris Jorg, 4601 S. 352nd , r. ep.resc~n tiny B .11 Raven, Sr. , Raven Transfer Co. , read a
1c~ttcr from Mr. Raven. Mr. Raven asked that hr:' not be forced to pay for the broken
sidewalk on 3rd Strercat N.W.' which adjoins h.is business property since he felt it was
an enga:necring problem. A1.so, he asked that a rolled curbing be installed between
t_he existing dr..iveway on 3rd and A Street since the driveway ,was not made wide enough
and not put: in the proper place as agreed to on the preliminary plans and would have
to be relocated and made wider.
Councilman Lea, chairman of the street committee, explained what had been done through
the strec.~t committc~Ea to resolve the driveway problem. He stated that a driveway had
been granted on "A" St. N.W. and that a letter had been sent to Mr. Raven denying
the request to establ.zsh 'a rolled curb. He expressed his hope that the council would
not act oui- of conunitt~>e an this matter.
Councilman Hitchcock, street comm.i.ttee member, _stated what Mr. Lea had said was true
to fact and t_he romm.ittee had already made' t_he decision.
Courx,'i.Zman f'.Zec:lts.icr suyyeste:d that the Department of Public 6~iorks director give a
cornplctc ana.Zy,ri_s on thi.> matter.
Courrci.luran I.arsors askfrd 1.f the sidewalk was the matter in question.
Lc:a st:at_ocl it was his understanding that Mr. Raven had agreed to pay for the sidewalk.
H.itchco<:k asked if it was not an existing policy for property owners wha wanted a-=
thicker si~lc~wal~ than the city required to pay the difference.
Pat Ne.~vins replied the prod>dure is to replace in kind and if the-owner wanted thicker
cement or a wider driveway then they would be required to pay the difference. Also,
1Ni'. Nevins noted he .had not had an opportunity to review Mr. Raven's letter but it __
appeared tl:rst Mr. Raven had not been given a driveway on "A" St. S.W. so he wanted one
on 3rd Street.
Flechs_iq stated he felt the Engineering Department should respond to the council.
It appeared that a 6 inch s.i.dewalk had been replaced by a 4 inch sidewalk.
last Nc~virr5 resporx3td that to th~:~ best of his knowledge the sidewalk had always been
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AUBURN,-WA5HINGTON_,T___-_ _._~~_....._ MONDAY :_^~`__. ._ JULY 17, 1978
4 inches.
Mrs. Raven, speaking for her husband, asked if there could be an investigation. She
stated that the "A" Str.c:c~t & 3rd Street problems were two different issues. She said
the.rca was no way they could keep off the 3rd Street sidewalk and that they had thought
the cement sidewalk was the same width as was there before.
Roegner stated it appeared someone from staff or council not on either side should
look into the matter..
Flechsig responded that he felt the Public Works. director should investigate the
en ti re matter.
w..~..~
It was moved by F1eclrsi.g, seconded by Hitchcock, to refer the Raven matter to Pat
Nevins for a report vy him back to the city council.
It was taren moved by flitclrcock, seconded by F_lechsig, to have Pat Nevins report to
tir<~ S1.:r•cx~t Camrnittee rather than the entire cr:ty Council.
`n Tlrc;~ council voh.~d on thr7 :.rmendment_ by voic<~ voto. MOTION CARRIED
/~.J 1'hc~ council voted on the motion as amended by voice vote. MOTION CARRIED
l' J
W
Conni.c Sm_i.th, 3221 21st St. S.E., representing residents of the Forest Villa area
Q read a letter ask_incJ that J.im Shaughnessy Park be restored to a park. The residents
asked for (1) ei.th~~r pave and gate or fence with maintenance gate, (2) install proper
liyht:ng, (3) top woods-bordering fence with angled barbed wire, (4} patrol regularly,
(5) provides chained garbage cans, (6) return our picnic tables, (7) update general
ma_i.rrtc~nance, (8) speed bumps, (9) signs: "No motorcycles", "Slow Children at Play",
"Caut.ion Speed Bumps", and "Park Hours 6 a. m. - 10 p.m." and (10) to notify parents
of children found in the-park after hours of the problem.
°-~~~ Wi.1li.am A.Z1i.son, 2.1st St-r'e~c~t, added ther<:~ had been some .in.juries in the area because
of thc~ si.t-uation.
,~ L~rrson suyyestc~d th~r t the rr+a t-ter bca refr.~rr. ed to the Public Safety Committee and the
f'ar..ks 1>c_•partmc:nt_.
BID OPENINGS
I3.i.ds ware opened July 12, 1978, at .10:00 a.rn. on the Access Road Paving at Mountainview
Ceme:~tery. The: f"ollowiny bids were received:
Hi-L.ine Aspha.Lt Paving Co., Inc. $ 9,044.21
Associated Sand & Gravel Co., Inc. 7,817.26
J. D. Shotwell Company 10,297.58 r
Tir C'r:meter_y recommends the awarding of the bid to Associated Sand. & Gravel on (.heir
1c~.~~ bid of $7,817.26, including sales tax. Project to start August 7, 1978.
1 wa:; moved by Rnc~~lrrc~r, seconded by Larson, to award the bid to Associated s~zr~r? d
~ ~,.vc`1 c'v., Inc. nn t.:1x~ir Zow bid of $7,817.26 including applicable sales t: ax,
kc")LL l"A1,1, VOTE': A11. councilmen voting YES MOTION c:ziRR.[FD
RECOMMENDATIONS
Thc~ Department,- oi= Plann.iny and Community Development recommends the following for
council approval:
S.itc: plans for the. W. E. Ruth Real Estate property located on the southwest corner -___.
of Dogwood St. S.E. and Auburn Way South zoned C-1 (Light Commercial) on which property
the owner c.~nterc~d .into an ayre:ement in 1970 with the City restricting the use of the
prapcarty 'to p.r•ofess.ional offices dealing with services and it further provided that
pr. i.or. to t:hc~ .i.ssuancer of. a building permit for. any development- on the- property of
~~ cornmca.rci rr l naL-ure the owner shall submit to the Planning Commission and City Council
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Ai1Bf1I2N, WASHINGTON MONDAY JULY 17, 1978
for their approval, modification or rejection a site plan showing driveways, Landscaping,
drainage,. etc.
The Planning Commission recommends approval of the site plans for W. E. Ruth Real
Estate located on the southwest corner of Dogwood St. S.E. and Auburn Way South:
and that a building be authorized.
Larson asked assistant planning director Lynn Rued if the ordinance passed in 1970
had restrictions. on the uses the property could be put to. ,.--.~
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Ruec] replied the ayreement stated the property could be used for medical or professions
offices dealing with s~rv.ices. ~
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Lea sa"id he personally felt that this type of business was warranted under the agreement.
Jack Bere.iter stated he thought the business fell within the provisions of the agreement.
It was moved by Lea, seconded by Larson, to authorize the site plans for W. E. Ruth
Real ts'state for property located on the southwest corner of Lbgwood St. S.E. and
Auburn Way South and also a building permit be approved.
ROLL CALL VOTE: A11 councilmen voting YES MOTION CARRIED
Zhe Departme~rlt of Planning & Community Development recommends a call for public hearing
on t)ie following:.
1. The request'of Auburn Park of Industry for a Preliminary Plat to be known as
Auburn Park of Industry Division No, 2 Located on the. northwest corner of 15th
St. N.W. and the West Valley Highway containing 40 acres. (Applicati.on P-4-78)
2. The request of Ralph D. Haas to rezone from R-4 (Multi-Family) to C-1 (Light
Commercial) a parcel of .l and 19,000 sq. ft. in size lying on the north side of
3rd St. N.E. AKA 5 3rd 5t. N.E.. (Application 29-78)
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3. The request.. of Robert Thompson and Jack Beauchamp to rezone from R-2 (Single
~, Family) and R-4 (Multi-!'amily) and C-1 (Light Commer.cial),; and R-2 (Single
~,.,.~
Family) to R-4 (MU1t.i-1`amily) a parcel of land on the east side of Harvey
Road in the BOU block.- (Application 30-78)
4. The request o.f Auburn North Partnership for a Conditional Use Permit to construct
a 32 unit apartment complex on a parce.Z of land 46,500 sq. ft. in size zoned
C-1 (Light Commc-~rciai) on the south s.i.de of 8th St. N.E. approximately 160 feet
west o.f Harvey Road.. (Application 31-78)
5. The request of C. A. Strauss to rezone a parcel of land approximately 53 acres
in size lying between Auburn Way North and the Green River in the 3300-3400
block as follows:
Parcel "A":
Parcel "B":
Parcel "C":
Parcel "D":
(Applicatio
A-1 (Agriculture) to
A-1 to
A-1 to
A-1 to
an~
ns 32, 33, 34, 35-78)
C-3 (Heavy Commercial)
R-M (High Density Multiple)
X-3 (Duplex)
a Conditional Use Permit for a nursing home
3 a boarding home
6. The request of Person, Klontz and A & B Leasing Company for a Conditional Use
Permit to construct 7 four-plexes on a parcel of Land approximately 54,000 sq.
r--~-,
ft. in size zoned C-1 (Light Commercial) lying on the west side of "I" St. N.E.
between 21st and 22nd St. N.E. (Application 36-78)
--- I~t-s~a_; rrrovc-~d by Larson, seconded by Lea, that a public hearing be held August°~-; ~9~•8;-`•-°°
bei:ore~ the: city council at the Auburn Schoo.Z District. Administration Building, at
8:00. p. irr. c»1 App1 i ca t ions 29, 39, 31 , 32, 33, 34, 35 and 36-78.
MOTION CARRIED
The Deapar't:nre~nt of, Public Works recommends the following for council approval:
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AUBURN, WASHINGTON ~ ~~ _ MONDAY. JULY 17, 1978
1. Authority to call for bids for St. Imp. 184, traffic signals on "M" Street
at 4th Street N.E'. and 4th Street S.E. Funding: Revenue,Sharing
It was moved by Lea, seconded by Larson, to authorize a call for bids for St.
Imp. 184, traffic signals on "M" Street at 4th Street N.E. and 4th Street S.E.
~ ft
ROLL CALL VOTE: A11 councilmen voting YES MOTION CARRIED
~`x~ 2. Authority to hold public hearing on LID 290, undergrounding on 3rd St. N.E./N.W.
on August 7, 1978.
It was moved by Lea, seconded by Flechsig, to authorize a call for public hearing
an LID 29U, undc:ryrounding on 3rd St. N.E./N.W. orr August 7, 1978, before the
city council at the Auburn School District Administration Building, at 8:00 p.m.
ROLL CALL VOTE': A11 councilmen voting YES MOTION CARRIED
3. Authority t.o hold public hearing on hID 292, "I" St. N.E.'waterline from 22nd
t_o2Ctt2 N.r;., August 21, 1978.
r..._~It wzzs moved by F.Iechsiy, seconded by Larson, to authrorize a call for pu g
on LID 292, "I" StreFat N.F,'. waterrline from 22nd to 26th N.E., on August 21,"1978,
before the city council at the Auburn School District Administration Building,
at 8:00 p,m.
ROIL CALL VOTE': A11 councilmen voting YES MOTION CARRIED
4. Pay Fst.imate No. 1, final, to Messenger Sign Co. for. St. Imp. 186D, City Center and
Entryway s_iyns, .in the amount of $8,601.52.
Contract Amount $9,557.24 (incl. change order)
Total Amount Earned $9,557.24 (incl. $955.72 retainac~e)
~,_.~, It: was moved by Lea, seconded by Hitchcock, that the project be accept_e~d by the
City as complete and Pay Estimate No. 1, final, to Messenger Sign Co. for $3,601.52
Z~~~ approved for payment and the retained percentage amounting to $955.72 bo paiid
w----- in thirty days provided no Liens or claims are filed and clearance is secured from
the Dc:~partmcnt o.f Labor and Industries.
KOLL CALL V04'E': A11 councilmen voting YE5
MOTION CARRIED
5. Pa_y Estimate No. 3, final, to Grant Construction for LID 292 construction, "I"
Street N.E. waterline, in the amaunt of $467.92..
Contract Amount $39,721.91
Total Amount Earned $39,721.13 :(incl. $3,578.10 retainage)
It was moved by Hitchcock, seconded by Larson,. that the project be accepted by
the City as complete and Pay Estimate No. 3, final, to Grant Construction for
$467.92 be approved for payment and the retained percentage amounting to $3,578.10
be paid in thirty days provided no liens or claims are filed and clearance is
secured from the Departments of Revenue and Labor and Industries.
ROLL CALL VOTE': A11 councilmen voting YES MOTION CARRIED
COUNCIL COMMITTEE REPORTS
Mun.icil>a1 13ui1di~ Commi tte~~ - Chairman Roegner
It was moved by Roegner, seconded by F.lectisiq, that Pay Estimate No. IO from Merit
Company t'or const•1•uction of the new city hall in the amount of $261,843.20 plus
~1.3,04U.UU retainage be approved for payment. - •°-°° -- ---•
ROLL CAi,L VOTE: A11 counci.Imen voting YES MOTION CARRIED
1"t was moved by Roegner, seconded by Kitchell, that Pay Estimate Invoice No. 3253
in the amount of $954..98 for concrete inspection and testing or. the new city hall
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AUZ3URN, WASHINGTON MONDAY JULY 17, 1975
from Pacific Testing Lab be approved for payment.
ROLL CALL. VOTE: All councilmen voting YES MOTION CARRIED
It was moved by Roegner, se=conded by Flechsiq, that Pay Estimate Invoice No. 35 from
Mel Streeter .in-the".amount of $3,998.57 for construction supervision on the new city
hall be approved for payment.
ROLL CALL VOTE: A11 councilmen voting YES MOTION CARRIED
Plann.in_q & Community Development Committee - Chairwoman Kitchell
It was moved by Kitchell, seconded by Larson, that the request ~f Mini Market Jr.,
2790 Auburn Way South, fora Class E & F liquor license, to sell beer and wine for
off-premises consumption be approved.
A11 councilmen voting YES except Councilman Roegner
who voted NO.
MOTION CARRIED
~~,
It was moved by Kitchell, seconded by Roegner, that the request of Rainbow Cafe. to
move .its Class "H" Liquor Zieet~se from 130 East Main Street to 112 East Mai e
be approved.
MOTION CARRIED
It was moved by Kitchell, seconded by Larson, that Resolution No. .908, entitled "A
RESOLUTION OF THE CITY OF AUBURN, WASHINGTON, AUTHORIZING AND DIRECTING THE MAYOR
TO SIGN, ON BEHALF OF THE CITY, A MEMORANDUM OF AGREEMENT BETWEEN SENIOR SF,RVICES
AND CENTERS, A NON-PROFIT CORPORATION OF SEATTLE, AND TILE CITY OF AUBURN, WASHINGTON,
TO CONTINUE TFIE MEALS ON WHEELS PROGRAM FOR THf; ELDERLY OF THE AUBURN AREA (THE
ORIGINAL AGREEMENT AiITHORIZED BY AUBURN CITY RESOLUTION NO. 811, DATED JULY 18, 1977)",
be adopted.
ROLL CALL- VOTE: A11 councilmen voting YES
Utility Committee - Vice Chairman Hitchcock
MOTION CARRIED
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It was moved by Hitchcock, seconded by Larson, to approve an expenditure of $40,000
to install a 12-i.nch line from 49th to 52nd Streets.
BULL CALL VOTE: A11 counc.i.l.men voting YES MOTION CARRIED
Public Safety Committee - Chairman Hitchcock - No report
Finance Committ~:e - Chairman Flechsig
It w~~s moved by Flechsig, seconded"by Lea, to approve voucher disbursements on chec~:{s
2~FS9 t_hrouyh 2.645 in the amount of $1 ,.I 57,805.. 35 and payroll on checks 2340 through
31.23 in the amount of $146,707.-22.
I:OL,I CALL VOTE: All councilmen voting YES
MOTION CAIR.Ii~D
It was moved by F.Zechsig, seconded by Lea, that cash transfers for the month of JunE~,
.listing attached as part of these minutes as APPENDIX "A", be approved.
ROLL CALL VOTE A11 councilmen voting YE5 MOTION CARRIED
St.ree~t Committee - Chairman Loa - Minutes are of public record
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ORDINANCES AND RESOLUTIONS
Urdinance No. 3290 w-•
It was rnovc~d by F'le>chsig, seconded by Larson, that Ordinance No. 3290, entitled "AIV
ORDINANCE OF THE CITY. OF AUBURN, WASHINGTON, PROVIDING FOR. THE REZONING OF A PARCEL
O£' LAND 2.86 ACRES IN SIZE LOCATED ON TILE WESTERLY SIDE OF AUBURN WAY SOUTH IN THE
5700 BLOCK, .SITUATE WITHIN THE CITY OF AUBURN, WASHINGTON, CHANGING THE ZONING
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AUB[IRN~_WASHINGTON __~__ ~ ~_ `_ MONDAY __~, JULY 17 , 1978
CLAS5IF'ICATION THEROF FROM UNCLASSIFIED TO A CONDITIONAL USE PERMIT"y be introduced
and adopted.
ROLL CALL VOTE: A11 counc.i.lmen voting YES MOTION CARRIED
Ordinance No. 3291
1 t was moved by Larson, seconded by Flech5_i y, that Ordinance No. 3291, enti t.1cd "AN
~,~, ,~ (>RD1 NANC.L' OI~' Tfll•; CITY 'OF' ATIBURN, WASHINGTON, PROVIDING FOR THE REZONING OF A PARCF,L
OF' LAND 6500 SQUARE. FELJT IN SIZE LOCATED ON THE WEST SIDE OF "D" STREET S.E. IN TfiE
1.00 BLOCK, SITUA?'E WITHIN TIIE CITY OF AUBURN, WASHINGTON, CHANGING THE ZONING
', CLASSIFICATION TFIEREOF FROM C-2 TO A CONDITIONAL USE PERMIT", be .introduced and
`~~~'' adopted
ROLL CALL V02'F:': A1.1 council~len voting YE5 MOTION GARBED
Ordinance No. 3292
It was rrrove:d b_y Flechs.itl, seconded by Hitchcock, that Ordinance No. 3292, entitled "AN
rn ORDTNIINCE OF' 2'HE CITY OF A(IBURN, WASHINGTON, PROVIDING FOR THE FEZONING OF A PARCEL
W C)~i~64ND 16, 000 SQIIAR~' FF'ET IN SIZE LOCATED AT THE .SOUTHEAST CORNER OF 12TH ST,i7.~..._..
M~m AND fIARVIs'Y ROAD, SITUATE WITHIN THE CITY OF Al1BURN, WASHINGTON, CHANGING THE ZONING
l'J CLAS5.IFICATION TFIERCOF FROM R-3 TO R-4 WITH A CONDITIONAL USE PERMIT", be introduced
W and adopted.
Q
Q MOLL CALL VOTE: A11 councilmean voting YES MOTION CARRIED
Ordi nancc~ No. 3293
It was moved b_y F'1c~chs.iy, seconded by Hitchcock, that Ordinance No. 3293, entitled "AN
ORDINANCE.' OF THE CITY O1~' AUBIIRN, WASFLINGTON~ !?ROVIDING FOR THE REZONING OF A PARCEL OF
PROPIiRTY LOCATI'D ON TFIE SOUTHEAST CORNER OI' 4TH STREET N.F.. AKA 302 4TH N.E.. , SITUATE
WITffIN TIIE; CITY OF A(1F3llRN, WASHINGTON, CHANGING THE ZONING CLASSIFICATION THEREOF
°°`""" FROM C-1 TO A CONDITIONAL USE: PERMIT", bc' introduced and adopted.
RUZ;L CAI,I, VOTE: A11 councilmen voting YES MOTION CARRIED
Ordinance No. 3294
It was moved by Hitchcock, seconded by Larson, that Ordinance No. 3294, entitled "AN
ORDINANCEi OF THE' CITY OF AUBURN, WASHINGTON, RELATING TO AND PROVIDING FOR THE VACATION
OF' STREET RICHT-'OF'-WAY, SITUATE ON A PORTION OF 9TH STREET N.E. WEST OF "I" STREET
NORTtiI'A54', WITHIN THE CORPORATE LIMITS OF TIIE CITY OF AUBURN", be introduced and
adopted.
ROLL CALI, VOTL•': Councilmen Hitchcock, Flechsi.g, Roegner, Kitchell and
Larson voting YES.
Councilman Lea ABSTAINING.
OrdinancE: No. 3296
MOTION CARRIED
It was moved by Ki_tchc.ll, seconded by Larson, that Ordinance No. 3296, entitled "AN
ORDINANCE; OF TFIE CITY OP A(IBURN, WASHINGTON, ADOPTING BY REFERENCE THE POLICIES OF
THF. STAT1~; ENVIRONMENTAL POLICY ACT (SEPA) AS EXPRESSED IN RCW 43.21C.OZO and RCW 43. 21 C. 020
AND REPLIiAING ORDINANCiE NO. 3094 (PASSED JULY 6, 1976) IN ITS ENTIRETY", be introduced
and adopted.
~...._a
120LL CALL VOTE
A11 councilmen voting YES
Ordinance No. 3297
MOTION CARRIED
1 t: w~is movc~ri b+7 Lar.:,on, seconded by F1e:chsiq, that .Ordinance No. 3297, entitled "AN
C)RDINANCI; UF' Tlll:' ClT}' OF' A(1l3URN, WASHINGTON, AUTHORIZING ANON-EXCLUSIVE FRANCHISE
'I'O Ol'ERA'I'1; A (,'ABLE C:UMMUNI'CAI'IO1VS .SYSTEM (CATV) WITHIN THE CITY LIMITS OF THE CITY OF
AUBURN, WA5HINC;TON", be .introduced and adoptE~d.
ROLL CAI,I. VUTE: A11 counc.i_1mc~n voting YES MOTION CARRIED
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AUBURN, WASHINGTON MONDAY JULY 17, 1978
Resolution No. 907
!t w,.r~a rnovcd Ly L.ar:~;c~n, sc~uor~r3ex1 Ly Kitclx:~l..l, Y..hat Rc'so.le~tion No. 9'07, enti t.ir_~d,"A
!~'h;.`3l)1.11'1'T(')N OIL' 7'lfh; l:I'1'Y OI'' Al113f/RN, WASFLZNG'I'(1N, AfIT!lORI2.I Nl; ANI) DIRI:CT.XN(; TAI. M/IVOf~' '1'C)
>lr;N, ON /ItillAl:J~' Ul~' '1'111; CITY, AN A(:REEML;N'l' 131i'1'Wfs1.iN SIiN1~OR Sls'RV1CIs'.S AND Ch:NTI;RS', Il NUN-
1'It0l~'LT COR!''012AT.fON Ol~' Sfs'ATI'1;1u, AND Tllt~' C1~TY UF' AUBURN, WASHINGTON, TO CONTi'NflF: THE
LN1~'012MATION AND ASSIS'l'ANCI~; I'RlX;RAM FOR 4'HF; 1:'LDERLY OI' 'l FIE AUBURN AREA", be adopted.
ROLL CALL VOTf;: All councilmen vot.inq YES MOTION CARRIED
„~-~,
Resolutian No. 908
Adopi~ed under P1ann.tncl 6 Community Developme.~nt Committee Report. "~•°~~
'l'hc~rc~ bc~.inq no fu.rthr.~r business to coma b<.'forr.~ the council, the meeting adjourned
at 9:l'~ p.rn. to an e~xc.~c;utivr_' se:~ssi.on t:o dir;cuss personnel rnattca.rs.
'~ '~~~ AI'1'F.'NIJ:1X "A"
City of Auburn '
Adjusting Journal Entries
June, 1978 Page One
AJ No. To .Fund $$$ From Fund $$$ Description
2655 * 000 180.00
Void check
2656 000 247.51 430 247.51 Refund credit
2657 651 436.79. 435 436.79 tran fer State & Fed. ~ '~,
excise tax
2658. 000 198.60 550 198.60- gas used
.2659 000 4,363.34 430 2,666.67
104 405.00
432 1,041.b7
435 250.00 Finance Uept. charges
2660 214 2,856.13 435 7,315.21
215 8,257.50 112 3,798.42
445. 22,426.81 430 27,426.81 bond. debt service
2661- 109... 1,670.59 000 633.83
101 195.34
103 291.67
104 350.00
430 199.75 Equipment Reserve chrgs
2662 550 .15,910.23 000 4,112.46
101 6,313.11
430 4,696.57
435 417.75. ~._.~
550 216.3T
432 154.03 Equipment Rental charge;
2664 .____. 000 252.13 885 252.13. L. ff.0. F. F, credit ~~-~ ~`"~"~'
2668 322 747.96 435 747.96 To correct wrong fund
wsed on voucher
2669 * 000 7.00 N.S.F. check
2673 * 430 34.25
432 9.24 N.S.F. check
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June, 1978 Page Two
Ad~__No. To Fund $$$ From Fund $$$ Description
2674 000 1,198.69 000 1,129.18 May printing costs
101 19,11
104 .18
430 31.34
435 6.89
~'~~' _
550 3.59
~ 103 8.40
x,.076 * 430 137.56 Iloi d check
2683 651 395-.98 4.35. 395.98 State &.excise tax
transferred to agency fund
2684. 111 1,572.04 .000 1,254.62 Unemployment compen-
103 46..66 sation
~ 104 26.55
~ 430 148.10
,,,
_~_
(~ 435 16.63
(~ 550 15.63
W 101 b3.85
~bB9 * 430 35.00 NSF check
a
2695 000 5,787.01 119 5,787.01 Eng, costs on
Sidewalk Imp #3
2696 * 430 42.64
432 16.20 N.S. F, check
,,~~,697 111 1,576.79 000 1,260.50 Unemployment compen-
103 43.12 sation transfer
104 26.55
°°~' 430 154.84
435 14.81
550 1-5..63
101 61.34
3001 Ob0 69,850.00 l0i 27,898.00 Re-allocate insurance
1;03 678.00 costs
104 678.00
430 39,.918.00
432 678.00.
2699. 432 57,690.47 430 57,690.47, W/S/G distribution
~~~
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~8
June, 1978 Page Three
Adj No. To Fund, $$$ From Fund $$$ Description
3002 755 300,00- 771 300,00 Recode LID receipt
to correct fund
3008 000 169.97 430 169.97 To credit back to Park ~,
Dept, overcharge on
utility bill
3013 000 3,538.14 430 3,538.14
OOfl 9,854.76 432 9,854.76 June utility tax
3017 000 .15 885 ,15 labor distribution correction
3018 550 3,600.96
30i 9 310
3020 430
*Net Changes to Cash
(42.64 )
(1`6.20)
137.56
(34.25)
.(9.24)
(7.00)
180.00
(3,5.00)
.10
173.33 Net Increase
968.72
.10
STANLEY ~. KERSEY, MAYOR
000 19.62
101 727.38
430 1 , 323.06 -''~ .'""""
432 11.34 Bldg. Dept.
550 1,519.56 Rental transfers
199 968.72 Transfer VR 14219 from
City Nall Constr, fund
to Fed. Rev. Share Fund
To correct voucher #13985
~,..
CORALEE A. MCCONNEHEY, CITY CL K
~_~.,..~
I
. .~ ...._ ~,-,~J
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