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[1111116 268
<br /> BID CALL June 27,1984
<br /> To authorize bid call for Legion Golf Course Improvements. Bids to
<br /> be rec
<br /> Jo.,sc:::::ountil 2:00 p.m.,July 11,1984. 4
<br /> I :/..:ttccepttioSeer/Utility Building project as complete by Federal
<br /> il1: RESOLUTION-CLAIMS •
<br /> To adopt Resoluton No.2447 as follows:
<br /> BE IT RESOLVED!.the City Council of the City of Everett:
<br /> That the claims against the City of Everett as .of June 22, 1984,aml
<br /> warrants issued June 27, 1984, having been audited, be and tbe same am
<br /> I hereby approved,and tbe proper officers are hereby authorized and directed
<br /> to charge warrants against the proper funds in PaYMOUt thereof,as fon.,
<br /> 1 FUND DEPART.NT AMOUNT FUND newuctonim AM001
<br /> 1 001 LegislatiVe ' 2,636.03 198 CD Blk Grants .
<br /> 8,519.0
<br /> 002 General Fund 1 426.09 199 Federal Shared Revenue 3,651.N
<br /> 1 003 Legp1. 18,072.50 301 Arterial St. . 9,600.00
<br /> 004'Admintstrative 11,130.30 329 131k Grant incrnd Impry 728.01
<br /> 007 Personnel 2,091.20 336 Water Res 46 Cnst Fd 1,192.M
<br /> :1
<br /> 11 009 Gen.Gov.NonDept Exp 32,115.00 337 DesaCnst.Wtr.Sys.Imp. 44.61
<br /> 01R Finance 6 Budget
<br /> 011 CII!Clerk6,359.67 339 San.Swr.8Ye,OP.Cnst. 96d..
<br /> 17.02 351 De65C6st.Filtr Plant 9,479.0
<br /> 012 City Treasurer 318.42 356 Service Cntr reprove /7,385A
<br /> 1 014 Accounting 4,199.65 357 Rvrede Outfl Int.Fan. 335.0
<br /> 1
<br /> 1 015 Computer Services 3,108.80 358 Sewage Tr Plnt Impr 9,500.0
<br /> 016 Purchasing
<br /> 021 planning 856.25 359 D 5 C Sewer OLID#1. 537,030.51
<br /> 3,203.45 360 83.111k Grt Nbhd impr 160.W
<br /> 1 023 Building De.. 860.29 361 Casino Rd Street Imp 16,297.71
<br /> 024 Public Wks 5 Adm. 4,092.10 363 Campus Parkway Imps. 80,265.15
<br /> 026 Animal Control 901.13 365•Colby Ave.Strt Impr 478.4i
<br /> 1 027 Senior Center
<br /> 028 Risk Management 387.49 366 Sor ctr/Ess Pkg Imps 1,321.50
<br /> 20.89 367 Transit Trf Ctr Am. 42,980.01
<br /> 1 031 Police 15,848.40 404 Sewer 36,950.76
<br /> 1 032 Fire 16,360.38 410 Water 67,590,01
<br /> 038 Facilities 2,371.82 .425 Transit 1:',2:6:11'1
<br /> '430 Parking Garage
<br /> TOTAL GENERAL FUND 8125,376.88 501 Eq.,Rental 36,521./5
<br /> 2 502 City Insurance Fund 35,059.00
<br /> . 101 Park Cc Recreation 16,915.26 503 Wkrs Comp Self Ineur 10,438.0
<br /> • 110 Library 11,220.13 504 Central Stores 3,099.0
<br /> 120 Street 30,854.31 506 Fleet Replacement 13,570.0
<br /> 1! 132 Golf 16,522.92 637 Police Pension 52,325.41
<br /> 1 138 Culture-Conv.Center 11,126.01 638 Fire Pension 71,849,0
<br /> 141 Cum Res/Self Ins. 2,626.06 710 L I D Fund 702 855.71
<br /> 145 Cum Res/R1 Prop.Acme. 10.31 801 Claims - - 619,096.0
<br /> 148 Cum Res for Parks 6,742.50 803 Investment Earnings 70.0
<br /> • 151 Fund fOr Animals 906.80
<br /> • 153 Emergency Med... 2,342.35
<br /> 197 CHIP Loan Prost. 5,210.51 TOTAL CLAIMS $1,939,238.0
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