Laserfiche WebLink
LLf 264 <br /> utt <br /> k N July 10,1985 <br /> lt <br /> 1 <br /> 1. RESOLUTIONCLAIMS8 <br /> So adopt Resolution No.2591 au follows: <br /> 3 ' That the...ma against t City of Everettasy 15,and <br /> ane issued having audited,be „8same are <br /> 1 raand the proper officers are❑ by authorised and dire <br /> cted <br /> to charge warrants againstthe [opo[funds in payment thereof,as follows: <br /> f.;,'• FUND DEPARTMENT AMOUNTD DEPARTMENT AM C <br /> j001 2,054.41 145 c Rea/R1Pr Acgs 40,]90.31 <br /> 1,a 002 GeneraltFund 174.02 A 151 Fund for nimals 920.00 <br /> 1,392.45 153 Emergency Med Svcs 4,987.a <br /> �C.;� 003 <br /> 004 Admin ,]95.64 197 Chip Loan Program 2,319.10 <br /> 007 P 1,161.94 198 C lk Grants 13,146 10 <br /> 009 Gena oveNo p P.1],6)9.88 199 Federal Shared Revers 11,000 0 <br /> Budget 3.1) 301 Arterial S 10,194.11 <br /> 010 Finance 6340.09 339 Cnst )3,500.60 <br /> 011 CitynC Clerk coat 16.00 <br /> ' 012 City Treasurer <br /> 014 Z,3)3.32 40 ]ie lw a 091.fiS <br /> ,750.89 351 0 rl Plant 11, <br /> 015 Computer Services ),522.9) 354 82sRlk Grt kind p 195.91 <br /> (� 016 Ur^ming 149.45 357 Rv d f I mpr 6 231.00 <br /> 77 .00 <br /> 4,006.56 358 8 i it 1 1.00 <br /> iy 0024 26 Public WorksoA Admin 20,261.17 359 O6 <br /> Animal <br /> 027 Senior conte[ 1,254.97 .365 C Y P <br /> 4Traffic 9 40 <br /> 00 <br /> 51 31 368 <br /> 1.00 <br /> l I '111 f' Riskmanagement <br /> 031 oce 905.52 369 0 lk hd .SO <br /> 028 <br /> 223.]) 401 Utilities 544n <br /> ire 20,019.19 425 Transit 2,51.0 <br /> 038 Facrlities 14,216.03 1gakn9e 62. <br /> 19 <br /> 4 R 50gupRental43199 <br /> 11 A 502 City insurance Fund 50,93 <br /> 4.00 <br /> 503 Nkra Comp.Self I [ ),4E0 6 <br /> ' '° 101 Palk and Recreation 15,254.07 504 Central Stores 8,225.01 <br /> 110 Library15,525.]3 506 Fleet Replacement 14,))1 06 <br /> ( 11G[eGvePoe[ 3.4.02 630 PClaemPeson <br /> 1,440.0 <br /> 20 5,560.0 <br /> 0 132 Golf <br /> ,549.)3 <br /> 141 CumRes/Self Ins 1,3]).42 TOTAL xn& S 1,212,551.0 <br /> 11 <br /> i LID 709 RELEASES <br /> ChOr tae r e of powers of at[o[ne5 for formation of L D 8]09 <br /> Le 1 (Casino Road)asaregened by Ordinance 5 fi)e on completlonlof the, <br /> street. <br /> COKTRACT ADDENDUM <br /> 110 T hhg¢1 an rads ndme to thllo aimnt with aJocrac0sPien <br /> c."'Co, <br /> Ronguwocw le:xch.allc v[roYeacp[ C mn <br /> Motion carried. <br />