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1991/01/16 Council Minutes
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1991/01/16 Council Minutes
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10/16/2020 12:41:30 PM
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Council Minutes
Date
1/16/1991
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22 January 16,1991 ^0 <br /> 010 Finance/Budget 32.20 153 Emergency Med Svcs 227.96 ) <br /> 66 <br /> 011 City Clerk 3.92 156 Criminal Justice 5,127.68t8 <br /> 012 City ire r 9.75 197 Chip Loan Program 3,482.58 <br /> 014 Accounting <br /> 438.59 198 CO Blk Grants 1,409.71 <br /> 015 Computer Srvs 5,853.98 199 Human Needs Fund 538.46 <br /> 016 Purchasing 1,838:57 301 Arterial St. 21,673.12 <br /> 021 Planning 38,64717 322 Evrgn/S.point Signal 4,628.91 <br /> 24 Public Works 15,750.75 325 California St.Imps.1,560.00 <br /> 026 Animal Control 1,949.24 363 Community Theater 692.43 <br /> 027 Senior Center 14,374.75 390 Library Const 32,803.65 <br /> 028 Risk Management 12:62 401 Utilities 45,586.24 <br /> 031 Police 13,333.19 425 Transit 7,947.05 <br /> 2 Fire 9,153.55 430 Parking Garage 88.77 <br /> 038 Fac/Maint 4,294.92 501 Equip Rental 3,308.09 <br /> 503 Wkrs Comm.Self Insur 1,613:96 <br /> TOTAL GENL FUND 9174,510:20 504 Central Stores 3,769.62 <br /> 506 Fleet Replacement 416.19 <br /> 101 Park/Recreation 12,711.24 507 Telecommunications 61.40 <br /> 110 Library 18,254.58 638 Fire Pension 4,539.24 <br /> 115 Spec Projects 28,671.94 801 Claims 847,909.03 <br /> 117 E.S.C.I.C.C. 512.37 <br /> 120 Street 3,007.03 <br /> TOTAL CLAIMS $2,551,745.80 <br /> BID TALL-BREATH AIR UNIT 0 <br /> To approve a call for bids for a Breath Air Unit at Fire <br /> Station No. 4 including an alternate for an additional unit at <br /> Flee Station No. 2. Bids to be received until 2:00 p.m., <br /> February 14,1991. <br /> • <br /> Roil was <br /> Called on the c o <br /> consent agenda items with all councilmen <br /> voting yes except Councilman Anderson who was excused. <br /> Notion carried. <br /> BROADWAY PLAZA II REPORT <br /> • <br /> Allan White, Everett Housing Authority, gave a brief report on <br /> the expenditures and progress' of the Broadway Plaza II <br /> project. The expenditures as of December 31, 1990 were <br /> $5,057,687. Mr. White asked for Council's approval of Change <br /> Order No.3 in the amount of$10,519 and review of Change Order <br /> No,p in the amount of$4,878. <br /> •Q <br />
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