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June 12,3985 327
<br /> •
<br /> cLAIRS
<br /> To adopt¢Resolution No.2580 as follows: •
<br /> That the claims against the Cityv
<br /> of Everett as of June 3,198 and
<br /> warrants
<br /> issued J ,e12,1985,having been audited,b and the s me are
<br /> hereb
<br /> approved,and the proper officers a hereby authorized and directed
<br /> tos chae rge wa against the proper funds in payment thereof,as follows:
<br /> POND DEPARTMENT AMOUNT FUND DEPARTMENT
<br /> 001Legislative1,270.84 132 Golf 8,006.58
<br /> 002 General Fund 5]].64 138 Culture Convent Cent 6,250.00
<br /> 003 Legal 1,549.34 141 C Rea/Self In 300.00
<br /> 004 Admin 4,556.67 145 C Res/R1 Pr Ins
<br /> 4,240.09 ISI
<br /> 007 P 1,415.58 153 Emergency Med Svcs 3,473.58
<br /> 009 GeneGoveNon-Dept exp 13,100.13 198 CDe lk Grants 14,170.46
<br /> 010 Finance 6 Budget 411.73 301 Arterial St 153.42
<br /> 011 City Clerk 7,630.48 337 Sas ens w y Imp 30.00
<br /> 012 City Treasurer 1,802.71 339 SanBra Sys rImpsCnst 30.00
<br /> 014 Accountin1,]21.]4 342 A8 ch ParCan 300.30
<br /> 015 Computer Services 904.35 354 82 Blk Gtt Nbad[Impar 29.06
<br /> 016 Pur baeing 769.48 357 Rvr6de Outfl In 36,905.76
<br /> 021 Planning 6,097.48 358 Sewage Tr Plnt Imprc 6,851.66
<br /> 024 Public Works 6 Admin 20,861.20 359 06CSW Sewer 0.051 4,247.32
<br /> 026 Animal Control 3,263.14 369 84Blk Grt Nbad Impr -182.10
<br /> 023 Senior Center 1,994.10 401 Utilities 35,448.87 !.I
<br /> 028 Risk Management 409.96 425 Transit 5,743.80
<br /> 031 Police 24,006.41 430 Packing Garage 694.74
<br /> 032 Fire 8,428.74 501 Equip Rental 34,633.59 ,'.I
<br /> 030 Facilities E
<br /> 9,022.21 503 kfe Comp.Self Insur 10,464.91 � .
<br /> 504 Central stores 2,952.64
<br /> • TOTAL GENERAL FUND 5109,497.05 505 Computer Reserve 1,280.83
<br /> f_.
<br /> 506 Fleet Relacement 28,241.98
<br /> 101 Park and Recreation 17,224.48 638 Fire Pension 10.00
<br /> 445,219.62
<br /> 110 Library 10,529.20 801 Claims
<br /> 115 Gen Gov Spec Project 5,711.50 •
<br /> 120 Street 1,285.09 TOTAL CLAIMS 6 ]94,34].05
<br /> Roll w called with all councilmen voting yes, except Councilman
<br /> Michelson who was excused.
<br /> Motion carried.
<br /> ADVERTISING CONTRACT
<br /> Moved byncilman Gangue, seconded Councilman Gipson to
<br /> authorize theto sin an agreement u C Ackerley.Communication Incu Mayor vide twobillboard postern advertisinShe'..Luer
<br /> Lake Triathlon who will to be held July 14,1985. Ackerley Communication 1
<br /> Inc.agrees Co donate the 53,200 monthly rental fee.
<br /> It iS understood that by approval of this authorization
<br /> acceptance and
<br /> of this donation of advertising, it does not reate or
<br /> mplyt any special benefit o[ nsid'eratt n will be egiven to •
<br /> Communication Inc. an any other mat era Presentlybefore
<br /> theCityof Everett. •
<br /> Roll a called with all councilmen voting yea, except C uncilm.:
<br /> Michele n Who was excused ••
<br /> s.
<br /> Motion carried:.
<br />
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