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109 p'
<br /> march 21,1984
<br /> resident Stephenson oanted that the Animal Shelter Agreement
<br /> with Mukilteohad been continued to March 28th,
<br /> RESOLOTIONCLAIMS
<br /> -
<br /> by C Gilman Michelson,a onded by Councilman Langur,t0
<br /> Torg Resolution No.2402 as f013owr:
<br /> City Council p Everett that.the
<br /> BE
<br /> ma of E o eMarch 16,1984,and warrants
<br /> issued March 21,1984,having b the a here-
<br /> thew aauthorised and
<br /> nd
<br /> by approved
<br /> and
<br /> harg proper
<br /> against athe tproper funds v payment
<br /> thereof,as follows:r
<br /> FUND DEPARTMENT AMOUNT FUND
<br /> T AMOUNT
<br /> 001 2,058.62 130 Culcuur0/2
<br /> Legislative
<br /> 1 v.Center ,139.36
<br /> 002 General Fund 249.]0 141 Res/Self Ina, 450.00
<br /> 003 Legal 11,943.33 151 and for Animals 780.00
<br /> 004 Administration 8,020,76 153 Med Svcs. 14,155.62 -.3
<br /> 007 Personnel 1,018.34 198 eBockyGr s 10,699.30
<br /> 009 GenGov Nin Dg.mp 163,240.45 199 federal Shared Rev. 6,1]8.4]
<br /> 010 Finance iBudget 283.11 3-1 Arterial Streets2,712.64
<br /> 011 City Clerk5,91].]6 351 ss
<br /> Cn Fats Plant 19,047,08 +k
<br /> 012 urer eaa 780,14 354 BlkGtNbrhdlmprv.2,346.18
<br /> 014 Accounting 154,52 359 DCC SM ewer OLID 41 65,614.67
<br /> 015 Computer Services 3,207,62 350 83 Blk Gt Nbrhd Imprv.4,606.47
<br /> 016 Purchasing 428.]] 362 Casino Rd et Imprv, 340.90
<br /> 021 Planning 3,005,62 353ampusParkway Imprv.
<br /> 023 Building Dept. 1,051,79 364 Shore Ave ng System 1,4]],31 �u.
<br /> 024 Public Mks 6 Adm. 4,969.34 404 Sewer 33,366,00
<br /> 026 Animal Control 1,492,37 410 Water 63,560.93
<br /> 027 Senior Center 436,55 425 Transit 3,680.41 ;({
<br /> 028 Risk Management 190.15 430 Parking Garage 5,]]1.85 Y.
<br /> 031 Police 13,529.94 501 Equipment Rental 30,285.20 qct
<br /> 032 Fire 12,500,06 502 City Insurance Fund 3,630.00
<br /> 038 Facilities 4,750,36 503 Mkxs Comp Self Ins, 5,493.41
<br /> FUND 239,12'!.30 504 ntral Stexea 10,434.4] p
<br /> Computer Reserve ,065.91
<br /> 101 IDParkGa Recreation 13,12].04 637 Police Pension 9.09
<br /> 110 Library 12,640.82 638 Fire Pension 71,938.89 t4
<br /> 120st
<br /> re 26,091.88 801 Claims 351,564,24
<br /> 132 Golf11,273.03 TOT.CLAIMS $1,076,063.10
<br /> Roll was called with ell Councilmen voting yes.
<br /> Motion Carried
<br /> BIDS RECEIVED
<br /> Joe Reslovaki,of Administration,reported
<br /> bids for furnishing
<br /> e
<br /> mobile bleachers for the Memorial Stadium were received from the
<br /> following firma:
<br /> eafway Steel Products,Seattle
<br /> Recreation,Olympia
<br /> Miracle
<br /> ited,Inc.,Grinnell,Iowa
<br /> Dant Corp„Louisville,Kentucky
<br />
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