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January 23,1985 + els
<br /> 111 1
<br /> RESOLUTION CLAIMS
<br /> To adopt Resolution No.2525 as follows: 1 3
<br /> Be It Resolved by the City Council of the City of Everett: �E2
<br /> claims against the City of a of January 18, 1985,
<br /> That the issued J dry 23,1985,havinge been ar ited,be rend the ere are
<br /> hereby ap vee,and the proper officers ar ereby authorised and drift a ,,j,,
<br /> to charge pwarrants against tete proper tunas in payment thereof,as follow
<br /> F
<br /> FOND DEPARTMENT AMOUNT e_ DEeAaxxexm AMOUNT { �'
<br /> 001 Legislative ]]6.14 132 Golf ],011 11 ',J
<br /> 002 General Fund ]80.39 138 c cony ter 818.55
<br /> 003 Legal 18,824.19 141 c Res/Self Ins 150.00 11
<br /> 004 Administrative6540.45 145 es/R1 pc0s. 2,238.00
<br /> OC) Personnel 570.29 152 cum Res/Library 438.44
<br /> 009 nDept amp 20,709.18 153 merg M 3,679.00
<br /> 010 Finance 6,Budget 16.89 198 CD Blk Grants 435.41
<br /> 011 CIty Clerk 1,199.34 199 Federal Shared Revenue 1,365.03
<br /> 012 City Treasurer 900.01 301 Arterial St. 32,445.87
<br /> 014 Accounting 262.89 359 D 6,C Sewer ULIDil 237,332.81
<br /> 015 Computer Services 51,493.45 401 Utilities 59,525.74
<br /> 016 Purchasing 164.13 425 Transit8,125.44
<br /> 021 Planning 4,223.33 430 Parking Garage 5,653.31
<br /> 024 Public Wks 6 Adm. 12,892.99 501 Equip Rental 31,670.89
<br /> 026 Animal Control 425.83 502 City Insurance
<br /> Fund 141,282.66
<br /> 027 nisi C 301.42 503 Wkrs Comp Self I aur 2,418.64
<br /> 028 Risk M nage0enc 85.18 504 Central Stores 2,281.61
<br /> 031 Police 8,826.61 505 Computer Reserve 5,113.06
<br /> 032 Fire 16,361.63637 Polleon 4],149.3]
<br /> 038 Facilities 13,380.30 638 Fire Pension 68,750.68
<br /> 710 LID Fund 704 4,549.85
<br /> MAL GENERAL FUND 5158,734.64 ]10 L nd 705 53.00
<br /> 801 Clafine 403,667.39
<br /> 101 Park Rreatlon 2,493.02
<br /> 110 Library 24,509.64 24,509.64
<br /> 120 Street 1,328.87 TOTAL CLAIMS 51,263,223.03
<br /> Roll was called with all councilmen voting yes except Councilmen
<br /> Pope and Gipson whowere excused.
<br /> Motion carried. 1
<br /> BIDS RECEIVEDi
<br /> Joe Itcalovski of Administration reported the bid had been
<br /> received for the purchase and installation of 10 transitshelters:
<br /> Columbia Construction c $46,640. WEE withdrew �.
<br /> East-West t ction Inc. 4 4
<br /> 6 L Builders49,952. No DEE or PRE Ili;
<br /> Newland Const.Co.Inc. 51,959.
<br /> Western Em ire Bu'
<br /> ldera 971
<br /> Amarfcore,Inc. 94,414. No aid Bond
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