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August 6,1975 <br /> 234 <br /> PIM DEPARTMENT '77"7—nL.-- <br /> 001 LegIslatrve 0 70.06 <br /> 002 General Fund 181.22 <br /> 003 Legal 548.92 <br /> 004 Administration 1,824.68 <br />' 201.29 <br /> 006 Mayor <br /> 010 Finance&Budget 3,385.11 <br /> 011 City Clerk 433.30 <br /> 012 CIty Treasurer 1,197.34 <br /> 014 Account.. 144.24 <br /> I 015 Information Systems 9,174.14 <br /> 016 PurchesIng 2,793.52 <br /> 021 Community Development 988.28 <br /> 024 Ens.neering 2,077.56 <br /> 029 5.56 <br /> 032 Police <br /> Fire 3,046.59 <br /> 13,521.69 <br /> 1 033 Comm/Bldg Pac <br /> Total General Fund 3,394.26 <br /> 42,987.76 <br /> VR'' 101 Park&Recreation 21,401.06 <br /> 1' 110 <br /> 120 <br /> 141 Libra. <br /> Street <br /> Cum.Res.for SO Ins. 20,464.38 <br /> 33,397.61 <br /> 211.38 <br /> i'1 199 Federal Shared Revenue 97.43 <br /> I'1i 303 <br /> 304 Park Construction <br /> 1967 Street Const. 28,721.10 <br /> 715.00 <br /> 1 d 404 <br /> 410 Sewer <br /> Water 6,776.39 <br /> 8,430.14 <br />'','''I 420 SandtatIon 1,078.23 <br /> 74,.17 425 <br /> 430 Transit <br /> Parking Gar.. 2,927.69 <br /> 966.22 <br /> 501 Equipment Rental 58,368.34 <br /> II.$4. Police Penslon 6,282.38 <br /> 638 Fire Penelon 4,001.43 <br /> 1 L.',1 801 Claims <br /> TOTAL CLAIMS 210,711.81 <br /> 5447,538.35 <br /> ,. Roll was called with all councilmen votlag yee excePt Co......6"..778 <br />' i 4 who was excused. <br />''.7 Motion Carrled <br /> BIDS RECEIVED <br />'6 I'Ii :lien r':7eivel 2:PlIrtter=letancrl th:tX:Oce'Pl'crtirnt':i"'" <br /> I 676 <br /> I'I'' Coast Wide SupP.,7f,613.65 <br /> I'77 Bargreen,.456.. <br /> '7 I G.77.7.77PP/Y,85,983.20 <br /> f' Everett Wholesale Paper,$7,921.80 <br /> Jackson Company 515,221.25 <br /> I Mr.Jones stated that after careful studZ_I IneFectior bY the Par., <br /> Purchasing a.Street Departments of th al f.ent receptacles bid by <br /> five.ppliers,it was d..ed that the construction,aPPearance and <br />