|
167
<br /> May 1,1985
<br /> L
<br /> LUTION-CLAIMS
<br /> dept Resolution No.2565as follows:
<br /> the claims against the City of,Everett as of Apr.26,1985,and
<br /> warrants issued M 1,1985,having Deena diced,be and the are
<br /> harge-warrants ageinst [proper funds in paymentthereof,as follows:
<br /> D DEPARTXSgx AMOUNT
<br /> 001 Legislative 2,085.25 138C 20,000.00
<br /> 002 General Eund .527.29- 141.Cum Ree/Self Ins 1,328.23
<br /> 003•Legal 37,512.81 145 Cum Ree/R1 Prop Amp 60,112.95
<br /> 004 Admin 6,952.47 151 Fund for Animals. 960.00
<br /> 007 Pereonnel 702.93 153 Emergency Med Svcs 6,199.84
<br /> 009 G o-Dept Sap 40,265.20 197 Chip Loan Program 7,159.74
<br /> 010 Finance Budget 84.63 198 CD lk Grants• 8,777.18
<br /> 011 City Clerk 2,262.52 199 Federal Shared Revers 6,605.02
<br /> 012 City Treasurer 1,099.89 301 Arterial St 73.96
<br /> 014 Accounting 461.37 339nSwr aImp C 196,421.76
<br /> er
<br /> 015 ompu[er.S aces 621.02 349 81e xbad I 999.70
<br /> 016 urohasings
<br /> 466.21 351 Filtr Plant 539.00
<br /> 021 Panning 4,457.77 358 Sewage Tr P1 6,098.42
<br /> 024 Public Works 6 Admin 12,919.37 359 0 WLIDt1 8,649.15 •
<br /> 026 Animal.Co 779.17 365 Colby Ave.eSt t Imp[ 1,652.61
<br /> 027 Senior Ce 177.82 368 Traffic Engr Imprvs • 6,272.65
<br /> 028 Risk Management 164.85 1 Nbad Imp[ 20,979.12 •
<br /> 031 Police 20,547.09 401 Utilities 67,803.62
<br /> 032 Fire 17,463.21 425 Tranit 12,892.43
<br /> 038 Facilities. 10,994.22. 430 Parking Garage
<br /> 501 equip Re 44,
<br /> • 173.30
<br /> TOTAL GENERAL pm$159,490.51 503 Wkrs CmSelf I 7,059.34
<br /> 504 CentralStores 8,279.75 •
<br /> 101Park and ecreation 28,985.01 Replacement 14,416.75
<br /> •
<br /> 110 Library R 14,966.92 637 Police Pension 38,053.58
<br /> 115 Gen Gov Spec Project2,477.94 638 Fire Pension 60,671.22
<br /> 116 T ,Not 851:12 801 Claims. 5 5,892.14
<br /> Street
<br /> 120 8 39,411.24 802 Payroll 190.31
<br /> 132 Golf10,856.16
<br /> 136 Art Cemv 200.00 •
<br /> TOTAL CLAIMS $1,421,634.34
<br /> JOB ACCEPTED
<br /> DO accept as complete byTri-State construction Inc.the Casino Road
<br /> mprovement 0 9._ I.
<br /> Roll was called with all councilmen voting yes.
<br /> Motion carted.
<br /> I
<br />
|