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<br /> October 30,1984
<br /> 1 RESOLUTION-CLAIMS
<br /> To adopt Resolution No.2494 as follows:
<br /> Be at Resolved by the City Council of the City of Everett,
<br /> 11
<br /> That the claims against the City ofvEverett ing b as of October 26, 1984, and
<br /> 11 wa a ts.lseued October 31,1984ha been audit d, a and and sameare
<br /> Eby approved,a he proper officers are hereby. follows:
<br /> ted
<br /> tochargeagainst the proper funds in payment thereof,.as
<br /> AT AMONT. 0 DEPTMENT es 710
<br /> 0O2
<br />, FUND 001 velative1,46]27 141Cum R /Self In 2
<br /> 002 General Fund (83.80) 145 Cum Acs/R1 Prop Acgs 62.30
<br /> 003 Legal 3,089.69 148 C es for Parks 1,867.29
<br /> 004 Administrative 19,581onnel .53 153
<br /> 158 C 4,622.18
<br /> 009 Gen2,315.04
<br /> erg M Svcs
<br /> I! 007 .SIVSICDeptEEC24,655.45 199 Federal Revenue 1,]28.46
<br /> 03 0 FinanBudget44.49 331 A St.
<br /> 634.65
<br /> 011 ityC Clerk 2 9.96 0 up MInlstn 331.19
<br /> 012 City T 91"9
<br /> unte Treasurer 133.1] 339 imp Cn
<br /> 011 Accounting .30 351 Filtr P 667.61
<br /> 015 Computer urchasi Services 6,210.33 357 R S 213.26
<br /> 016 Purchasing inga 210.33 359 c exerlELI Del Ent 288.78
<br /> 11 023 Planning 5,816.04 365 Casino Sewer
<br /> Street Imp. 123.34
<br /> 023 Building ne6t. 1,902.00 Ca1by.Ave.S[ Impr. 75.40
<br /> 024 Public Wks A ),265.31 366 Sn Ctr/Meg.Pk9.Impr. 200.00
<br /> 026 Animal Control m r
<br /> 1,091:44 369 84Bl Nbad Imppr. 800.45
<br /> 027 Senior center 195.44 370 Forent k.Swm.Ctr.f. 92,317.50
<br /> ISI 028 Risk Management 230.88 404 Sewer 45,356.17
<br /> 031 Police 0,610.41 410 Water 3],90].81
<br /> 032 Fire 5,014.35 425 Transit 2,571.36
<br /> 038 Facilities 1,155.66 430 Parking:Garage 710.24
<br /> 501 Equip Rental. 2],640.4]
<br /> TOTAL GENERAL FOND 1 90,381.40 504 wk.Comp Self Insur 11,476.04
<br /> ,44].]3
<br /> kj 101 Park 6 rection 11,511.18 506 Fleet aAeplcmta 44,144.80
<br /> 110 Street Recreation
<br /> 9,618.12 617 Police Pension 39,102.00
<br /> 120 Street 18,642.19 638 Fire Pension 57,196.00
<br />",I 132 Golfe 9,795.05 710 L Fund 704 1,26
<br /> 133 Golf Project Cont. 2,484.00 801 Claims 539,864.52
<br /> 138 Culture-Convent Cent 191.25
<br /> 11-.i TOTAL CLAIMS 81,066,858.89
<br /> SIO CALL-TRANSIT SCBBDUI1S
<br /> s) To call for bide for a to printtran schedules. Bids to
<br /> f be received 11 2:00 p.m.November 15,1984 si
<br /> Roll was called with all councilmen voting yes.
<br /> II Notion carried.
<br />
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