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<br /> 303
<br /> July 1,1981
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<br /> BID AWARD
<br /> TL=Is1vIt1tl:rf%trprIM:tDir.ilTr7:!;!:!7 IS t=74.r.44:s44.2.2„ .
<br /> Including sales tax.
<br /> RESOLUTION- (CB 817-280)
<br /> ilTo adopt Resolution No.1976 as follows:
<br /> BB IARESOLVED by the City Council of the Czty of Everett:
<br /> That the claims against the City of Everett as of Rule 26,1981 a.warrants .
<br /> Issued July 1,1981 having been audited,be and the sarM are hereby approved .
<br /> .,
<br /> RAW the proper officers are hereby authorized and directed to charge warrants 4
<br /> againSt the proper funds in payment thereof,as follows:
<br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT .4
<br /> 001 Legislative 31.76 101 Park s Recreation 28,915.71 .
<br /> 002 General Fund CR 22.68 110 Library
<br /> 10,680.02 ,
<br /> 003 Legal 2,057.64 120 Street
<br /> 3,003.78
<br /> 004 Administration 212.08 133 Golf Project Cont. 1,527.78
<br /> 007 Personnel 2,390.99 136 Art Commission 25.02
<br /> 009 GenCvdonDptEaw, 7,075.84 145 Cum Res/R1 Prop.Acqs. 424.50 .,
<br /> 010 Finance 8 Budget 9,314.65 198 CD Blmck Grants 247,661.65
<br /> 011 City Clerk 1,138.08 324 Merrill-Ring Br-muk Blvd. 70,891.90
<br /> 012 City Treasurer 1142.16 325 Silver Lake Park-Phase I 129.59
<br /> 014 Accounting 3 526 74 328 Evergreen Wa S altatn 10 327 84 r
<br /> 015 Computer Services 7:744:20 329 Flock Grant 4bAd.IMP: 1:013:9l
<br /> 016 Purchasing 4,704.01 330 Street S Pathway Imp. 8,901.43
<br /> 021 Planning 503.79 333 79 Block Grant Nbrbd Imp. 612.52
<br /> 023 Building Dept. 1,39e.ss 335 Traffic Signal Control 10,163.56 .
<br /> 024 Public Wks s Adm 22,535.39 336 Water Res 46 Cnst.Fund 264,226.85
<br /> 026 Animal Control 896.29 337 DeS S Cnst.Wtr Sys Imp. 150,590.91
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<br /> 027 Senior Center 132.60 339 San Swr Sys/ms.Cast. 150,178.45 -.1
<br /> 031 PO/ice 5,077.05 343 San Swr L.S.24,25,26 36,165.29
<br /> 032 Fire 14,903.23 344 80 Block Grant Nbrhd
<br /> 038 Facilities IMP. 616.35 2,529.32 347 Nbrhd Parks Rehab. 3,884.40
<br /> 404 Sewer 44,052.87
<br /> T.Ar...P.,FOR N $8.7,291.80 410 Water 32,415.74 :
<br /> 425 Transit 1,540.82 li
<br /> 430 Parking Garage 618.84
<br /> 501 Equipment 1 Rental 41,336.10
<br /> 503 AR Comp Self Ins. 4,114.59
<br /> 637 Police Pension 38,700.27
<br /> 638 Fire Pension 54,123.04
<br /> 710 L/0 Fund 702 15,278.23
<br /> 710 /AD Fur.704 111.58 t,'
<br /> 710 LID Fund 705 39,400.00
<br /> 710 LID Fund 707 133.04 l''
<br /> 801 Claims 391,317.33 l'.
<br /> TOTAL CLAIMS 51,750,375.74
<br /> 4
<br /> Motion Carried
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