|
224
<br /> June 13,1983
<br /> Iir
<br /> k
<br /> 1 h. JOB ACCEPTED he en Room Remodel/, t accept a:.complete t Police Records A del by Linton Con-
<br /> F$y' a ruction
<br /> [ RESOLUTION-CLAIMS
<br /> •
<br /> I To adopt Resolution No.2294 as follows:
<br /> BE IT D by the C y Council of the City o Everett that the claim
<br /> againstRthevCity as of June 10,1983,and warrants issued Tuns 15,1981,
<br /> having been audited,be and the same are herebynapproved endthe proper
<br /> officers are hereby authorised and directed to charge warrants
<br /> a against
<br /> the proper funds in payment thereof,as follows:
<br /> • FUND DEPARTMENT AMOUNT FLon3 PARPMEN.T AMON
<br /> 001 Legislative 1,110.63 101_.Park 6 Recreation 9,0194
<br /> 002 General Fwd CR 2,888.75 1105,3814
<br /> f;. 003 al 545.42- _ be 1,181.
<br /> 004 Administration 1 40 13 1£ Y 1,621
<br /> 007 Personnel: 1,000.24 152 Cum Res4L1brary 2,190.
<br /> 009 Gan Gov Non Dept Exp 100,493.11 153 Emergency Med Svcs. 3,5234
<br /> 010insnce 6 Budget. 57.88 198 O Block Grants 11,622.
<br /> oil City Clerk 5,694.20 301 Arterial Street 4,811.
<br /> v°4 i= 012 City Treasurer 555.28 321 a ate Bridge Asp 22,935.
<br /> i" 014 Accounting 115.84 324 Merrill-Ring
<br /> ing Br Muk B 4,333
<br /> 015 Computer Servuces 3,470.16 336 Water Res$6 Cnst Fe 198
<br /> Ily 016 Purchasing 114.92 337 Des6Cnst Wtr Bye Imp 25
<br /> 021 Planning 520.36 339 S.Scar Sys Imp Cnst 686
<br /> �1 023 Building Department 1,219.59 342 each Park Const. 50.
<br /> ,�11F 024 Public Works 6 Adm. 4,981.78 343 San Sar LS$24,25,26 60,619.
<br /> '' 1 71,` 027 S 020.53 1 CnstF
<br /> nmol Control 1, 36 8 sBtil.Plant t 10,819.
<br /> B to}�'� 028 Poli Management 7.24 352 enet Fire St.6 414.
<br /> 031 Police 6,590.69 354 BD2 Blk Gt Nbrhd DLI 1 3
<br /> y+i 032 Fire 6,153.10 359 ee6Cnst SW Swr 94,772
<br /> 1.
<br /> if
<br /> „'1
<br /> 038 Facnlitiea 1,L___.95.613 710 Water D 16,063
<br /> �9y TOTAL GENERAL FIND $147,220.75 225 Transit 5,911.
<br /> 2• 430 Parking Garage 331.
<br /> 501 Equipment Rental 36,114.
<br /> { 502 City Insurance Fund 3,654.
<br /> 503 Workers Comp Self Ins 1,261•
<br /> 504 Central Stores 44,361
<br /> 637 PolicPensnsion 41
<br /> 38ion
<br /> 710 In Fund 702 1,057.
<br /> 710 IO Fu 05
<br /> 710 LID Fund 709 9,315.
<br /> 1 7105ID Fwd 711 280753.
<br /> 1341.
<br /> A k��. W 1 Caime
<br /> a�,IIS TOTAL CLAIMS $702,906.
<br /> Roll was called on the
<br /> Consent Agenda I with all Councilmen votirq
<br /> yes,a President Pope,who was excused,and Councilman Aldcroft,
<br /> who arrived later.
<br /> Motion Carried
<br />
|