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35 lea,
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<br /> January 22,1986 '
<br /> P_ DEPARTMENT AN_ alLID DEPARTMENT AMOU i{
<br /> 1
<br /> 001 Legislative
<br /> islative 275.82 153 EmergencyDNODEI
<br /> 002 General Fund 1,770.28. 198 CD elk Grants
<br /> ants 9,801 '4
<br /> 003I
<br /> Legal 0,3] 39 199 Federal Shared Reven 6,478.03 004 Admin 4,755.46 301 Arterial St. 665.12 3
<br /> 007 P 519:47 '337 Dea CnRF Sys Imp '15,002 98 .N 1�,
<br /> 009 GeneGoveNon-Dept exp 28,716.90 339 SanSurSys IMP cost 1,318]
<br /> 010 ince&Clerk
<br /> Budget 41.17 340 Regn1 RENDADD Pace Cnet 1,102 00 4�`
<br /> 012 City Treas 1,430.99 359 LiN 9N hewer ULIpil 5,135 40 'I kh
<br /> 012 city Treasurer 1,328.0] 361 Line 12 OPgrading 8,312 8
<br /> 014 Accountin914.56 362 Casino R[street I 17.00
<br /> 18
<br /> 015 Computer Services 2,834.13 368 Traffic Engr Imprvsp 13,083.07 ..,
<br /> 016 Purchasing 594.37 373 Evergreen Way Impr 3,181 4
<br /> 021 Planning 1,069.97 374 Everett
<br /> 024 Public Works 6 dmrn 90.52 375 9th Ave West Im �r pr3,505.66
<br /> A
<br /> 026 Animal Control3,561.09 401 Utilities 68,078.43 )4
<br /> 027 Senior Center 3,]]4.57 425 Transit 4,441.18 :�.�
<br /> 028 Risk Management 333,20 430 Parking Garage 5,950.39 %031 :fi:
<br /> 032 PPolice 8,585.30 501 Equip Rental 44,661.44
<br /> lre 7,137.36 503 Wkrs comp.Self Soso[ 5,549.76
<br /> 038 Facilities 6,911,98 504 Central Stores 9,]44,0]
<br /> 505
<br /> TOTAL GENERAL FUND$100,211.60 506 P1 [tReplacement er Reserve ]300.00
<br /> 63] Police 08100 n 5,423.75
<br /> 101 Park and Recreation 15,010.16 638 Pile Pension 5,449.82
<br /> 110 Library 18,119.15 716 3rd Av SB S[ WLID 28.00
<br /> 117 Navy Planning 12,868.00 719 Silver Lk Sewer LID 5,212.]6
<br /> 120 Street 6,286.86 721 Southpt-ev.Way Ext. 252.00
<br /> 132 Golf 7,061.43 801- Claims 74,120.37
<br /> 141 Cum Ree/Self Ina 1,229.81
<br /> 152 Cum Ree/Library 732.00
<br /> TOTAL CLAINS $ 462,311.34
<br /> Jon COMPLETE
<br /> cce00 050 couplers the Co=bC2 rile, W 6 packing 006720t by
<br /> Valley Cement Construction, . oY Aubu[nr and begin t e 30 day
<br /> retention period. 1
<br /> BOD u0NDriae a bid call fc[sludge barga cable Control ey8tem. Bits )5:
<br /> t be[ece Sued in[he Ci[y Clerk a ££ice by 2:00 pm. Peb[ue[y
<br /> 4 I
<br /> 20,1986. S
<br /> JOB ACCEPTED CII
<br /> BandcandtGravel elate the 1:985 etre ttt e[lay program by Assccaated
<br /> n begun the 30 day[t nFion perl0d. 33 %m
<br /> M13.
<br /> e 4 f1' 14!l
<br /> 4 .
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