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<br /> July 25,1984
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<br /> That the claims agairmt the City of Everett as of July 20, 1904, and
<br /> warrants 4asued July 25, 1984,having been audited, be and the aame are 1
<br /> herehY approved,and the proper officers are hereby aUthorised and directed !
<br /> to charge.warrants against the proper fund.in PaYment thereof,as follows:
<br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT
<br /> 001 Legislative 4,309.17 138 Culture-Conv.Center 1,623.86
<br /> 002 General Fund 137.19 141 Cum Res/self Ins. 676.13 1
<br /> 003 Legal 18,652.10 145 Cum Res/R1 Prop.logo. .5'3.50 1
<br /> ' 004 Administrative 9,853.42 151 Fund for Animals , 7.88 1
<br /> 007 Personnel 1,884.49 152 Cum Res/LihrarY 1,850.94
<br /> 009 Gen.GovdonDept Exp 176,199.35 153 Emerg Med Svcs 27,570.85 i
<br /> 010 Finance&Budget 210.47 198 CD Blk Grants . 4,960.00 1
<br /> 011 City Clerk 5,853.08 199 Federal Shared Revenue 2,273.35
<br /> 012 City Treasurer 880.09 301 Arterial St. 16,372.33
<br /> 014 Accounting 9,589.23 337 DermCnat.Ntr.Sye.imp. 40,449.26 !
<br /> 015 Computer Services 10,803.32 351 Des&Cnat Piltr Plant 3,567.50 i
<br /> 016 Purchasing 403.75 356 Sery Ctr 1mPrV. 57,743.99
<br /> 021 Planning 2,527.82 357 Burst,Outl int Fan 380.00
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<br /> 023 Building Dept. 1,430.23 358 Se'4age Tr Pt Imp 195.00
<br /> 024 Public Wks i Adm. 5,649.20 359 D 6 C Sewer ULID41 638,291.71
<br /> 026 Animal Control 1,039.63 362 Canino Rd Street Imp 7,500.50
<br /> 027 Senior Center 542.64 363 Campus Parkway Impr. 370.00
<br /> 028 Risk Management 114.11 367 Transit Trf Ctr Amns. 40,376.61
<br /> • 031 Police 16,051.07 368 Traffic Engr rapvta 63.00
<br /> 1 032 Fire 14,368.20 404 Sewer 27,827.11 1
<br /> 038 Facilities 3,446.09 410 Water 38,600.28
<br /> 425 Transit 3,733.15
<br /> TOTAL GENERAL FUND$283,944.71 430 Parking Garage 4,164.44
<br /> ' 501 Equip Rental 43,139.66
<br /> 101 Perk&Recreation 13,721.83 502 City Insurance Fond 4,070.00
<br /> 110 Library 12,194.88 503 wt.clap Self Ins. 2,775.47 1
<br /> in street 31,435.70 504 Central Stores 2lT1:::0 1
<br /> 132 Golf 13,648.73 505 Computer Reserve
<br /> 133 Golf Pro]Cont. 17,425.80 506 Fleet Replcmt 115,362.54
<br /> 637 Police Pension 49,382.15
<br /> 638 Fire Pension 68,598.89 1
<br /> 801 Claims 527,295.48
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<br /> TOTAL CLAIMS $2,126,661.92 k
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<br /> Roll was called with all Councilmen voting yes, except Councilmen
<br /> Overstreet and Srephanaon,whO were eXcused. .
<br /> mtion Carried
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<br /> BIDS RSCEIVED '
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