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478
<br /> 147'4469
<br /> .'f.:'4.,1 December 1,1982
<br />:8562321
<br /> RESOLUTION-CLAIMS-(CB 8212-501)
<br /> 161.eovXubdocnoznm:lett=seconded by Councilman Langus,to adopt
<br /> .43,. BR IT RESOLVED by the City Counc2.1 of the Czty of Everett that the clamm
<br /> ,
<br /> against the City of Everett as of November 26,1982,a.warrants issued
<br /> December 1,1982 bevy:6g been audited,be and the same are hereby approved,
<br /> . and the proper officers are hereby authorized and dire..tO charge
<br /> warrants against the proper funds In payment thereof,as follows:
<br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AltEic
<br /> 1101 Legislative 231.41 152 Cum Res/Library 9,471.0
<br /> 002 General Fund (CR1 11.24 153 EmergencY M.Svce 14,307.21
<br /> 003 Legal 14,507.42 198 CD Block Grants 3,986,1
<br /> 004 Administratzon 2,303.65 199 Federal Shared Rev. 502.31
<br /> 007 Personnel 2,389.11 301 Arterial St. 826.M
<br /> 009 G.Gov Non-Dept Exp 5,000.00 336 9996 Cnst Fund 85,675.35
<br /> 011 Czty Clerk 317.45 337 Des6Cnst Wtr SYS ImP 1,612.0
<br /> 012 City Treeeurer
<br /> 014 Accounting 84.64 .7 Nbrhd Parks Rehab 12.H
<br /> 469.10 349 81 Blk Gt Nbrhd Impry 225.01
<br /> 015 Computer Services 6,630.67 351 9o000 01300 Plant 44,868.66
<br /> 016 Purchasing
<br /> 021 Planning 346.65 404 Sewer
<br /> 2,741.24 410 Water
<br /> 023 Buildang Department 307.84 425 Transit
<br /> 024 Public Works 6 Adm. 3,812.81 430 FarkIng Garage 7,959.0
<br /> 8,162.72
<br /> 1,374.51
<br /> 3,848.61
<br /> 026 Animal Control 2,380.37 501 Egulpment Rental 62,392.1,
<br /> 027 Senior Center 161.38 502 city Ins.r.n. 11,926.2
<br /> 031 Police 19,676.21 503 Wkrs Comp Self ins. 19,011.1'
<br /> 032 Fire 7,961.39 504 Central Stores 11,342.0'
<br /> '1:1 038 Facylities 787.92 637 Police Benszon 38,091.8
<br /> 9910000 yo,,y.,, 638 Fire Penszon 57,669.5
<br /> . 101 Part 6 Recreation 9,471.89 710 LUIZ,.707 19,019.5.
<br /> 110 Library 5,417.15 710 LID Fund 709 21,256.3
<br /> 120 Street 8,582.13 801 Claims —.1.-nzMI:
<br /> 133 Golf Project Cont. 1,918.92
<br /> 138 Culkure-Convan.Otr 33,750.00
<br /> 41245.441 . 141 Cum Res/Self Ins. 94.00 TOTAL CLAIMS $1,039,666,
<br /> .11 was celled with all Councilmen voting Yee,excel,.Ceenclleen G1Ps88'84
<br /> Overatreet,who were excused.
<br /> Motion Carried
<br /> BIDS RECEIVED-(CH 8212-502)
<br /> I'
<br /> ,.,,, ate following bids were recezved for a two-year 0upp12 of Prznted Bus
<br /> schedules:
<br /> ,:: Columbia FrintIng King's Press K 6 H Printers Cr,
<br /> K,11'
<br /> 9'4- $14,574.00 $17,100.00 $17,400.00 $26,180.00
<br /> :-,S, Recommendation is to award the bid to the lowest and most responsive
<br /> bidder,Columbia Erin-tang 6 Bind.,
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