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68 <br /> FebrUarY 84,t9. <br /> 9,ofe2t , <br /> against the City of Everett as of Fants issued <br /> February 24,1982,having been audited,ebruary l dhsea hereby vod <br /> and the proper officerb are hereby zeda ted to charge Ga <br /> warrants against the proper funds in payment thereof,asfollows: an <br /> 10 <br /> 4 <br /> FUND DEPART.t.NT AMOUNT FOND DEPARTMENT MO./ of <br /> 001 Legislative 1, Recreation 23,123.86 Pe <br /> 002 General Fund (CR) 84.66 110 Library 6,861.17 co <br /> 003 Legal 1,180.33 120 Street 11,999.19 , <br /> 004 ion 007 Personnel ,09 Res87 141 Cum %R1lProp In qs. 233.33 in <br /> 009 GenGov Non-Dept Exp 30. 1,611.55 <br /> 1,423.98 <br /> 010 Finance 6 Budget 34.53 Reven. <br /> 04.27 tI6 <br /> 012 City Treasurer It <br /> 011 City Clerk l 240.93 324 Merrill-Ring 3.52 e lvd 1 s Impr. 516.02 co <br /> 014 Accounting 268.. 337 Des6Const 06.00 be <br /> 015 Services tImp pConst. <br /> 016 Purchasing 49 Sys <br /> s024h 2 55.23 <br /> 347 289.07 th <br /> 06.25 Co <br /> 1 BuildingDept. <br /> 41,341.98.472 48 351 Prltr.Plan 3165,70 ao <br /> 024 Adm.10,410.71 .85 0 <br /> 026 Animal Control 1B 410 Water 19,088.15 <br /> 027 Senior Center 582.07 425 Transit 3,042.23 Co <br /> 028 Rusk Management 1,21 He <br /> 031 Police 25,742.24 501 EquipmentRental51,365.49 he <br /> GENERAL032 Fire 10,988.67 502 City Lusurance FUnd 4,315.20 <br /> 038 Facilities 1,247.67 502 98crs Comp SElf/ns. 9,655.85 Mo <br /> 504 Central Stores 3,801.71 ac <br /> TOGAL FUND$95,325.92 637 Police Pension 49,369.90 be <br /> 638 Fire Pension 60,407.29 <br /> 710 LID Fund 702 143,908.51 Co <br /> 710 LID Fund 701 21.22 e <br /> 710 L/D Fund 705 4,162.50 <br /> 710 LID Fund 707 ,483.2< De <br /> 710 L/0 Fund 709 7,544.75 si <br /> 801 Claims 463,862.95 <br /> TOTAL CLAIMS $1,201,754.30 <br /> of <br /> ha <br /> Roll was called on the Consent Agenda Items with all Councilmen voting <br /> be <br /> MOticn Carried fu <br /> los ANNEXATION 04TIT105 RESCINDED-(CR 822-71) Yh <br /> Moved by Councilman Aldcreft,seconded by Councilman Overstreet,to re.Wind bli <br /> 107th and 112ththe 108 i5t.S.E.petitionon for the area East of 3rd Avenue S.R. between at <br /> Ra <br /> Noble Brown,of 11107-3rd Pl.E.,said he felt the people in this me, <br /> proposed annexation had misunderstood the <br /> as it was basically sty <br /> realtors who contacted the neighbors to et the a felt these realtors were representing the City. Re felt better communi- PI <br /> cations would have resulted in less misconceptions and misunderstandings. Ga. <br /> Roll was cals.wash all...calms.voting Yes, an <br /> Motion Carried MI <br />