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Jan ary 1311982 <br /> MOUNT• <br /> FUND DEPARTMENT <br /> 027Center 11 b <br /> 028.. Risk...gement Everett/ColbySg 1],793.00 <br /> 031 Police 3,950.77 351 DebaCnst Filer.Plant 82.50 <br /> 032 Fire 39,367.49 404 Sewer 23,992.86 <br /> 038 Facilities 3,907.00 410 Water 7,144.16 <br /> 425 Transit 588.49 <br /> TOTAL GENERAL FUND 864,349.86 430 Parking Garage .69 <br /> :gtEquipment Re til ,045.24 <br /> comp-self I s, <br /> 509 Central Stores 2,065.88 <br /> 710LID Fund 705 739.96 <br /> 162,910 .93 <br /> 710 LID Fund 708 32,413.66 <br /> 710LID nd 09 531.06 <br /> 801 Claims 365.33 <br /> TOTAL LAIMS 01,036,712.94 <br /> BID CALL-(CP 821-6) <br /> To Drize a call for bide for printing the 1982 Spring/Bummer brochure <br /> for them Pa ks and Recreation Department. Bids to be received until <br /> 2:0 28,1982. <br /> BID CALL-(CB 821-7) <br /> To a briar r 6"a r <br /> stock.Bias to receives until p.m.,January Water, Department <br /> HERALD ADVERTISING CONTRACT RENEWAL-(CB 821-8) <br /> authorizeTo <br /> from renewal o splaa con ebruary 1,198 <br /> 2 through January 31,1tract with The x983. d <br /> • <br /> WO.SHOP SET <br /> :00 p.m.�J uaiy 20,1 workshop o <br /> ramppRoll <br /> e traf is s a [Everett and i-5 seuthbohnd of- <br /> Yes. as called on the Consent Agenda Items with all councilmen voting <br />