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February 9,1983 41
<br /> Councilman Glpson congratulated Councilman Overstreet on his aPCoine-
<br /> ment by the Governox to the State Traffic Safety Commission.
<br /> Due to a number of rumors that have been circulating,;President Pope
<br /> asked the Planning Department to prepare a status report for Council
<br /> on the Shadow Run project. '
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<br /> ' ;'411111
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<br /> CONSENT AGENDA ITEMS ,,11
<br /> 'aTlZt trletr1=11:;Nall=2Ag::gin="urn
<br /> RESOLUTION-CLAIMS
<br /> To adopt Resolution No.2230 as follows: ;I'
<br /> BE IT RESOLVED by the City Couecil of the City of Everett that the claims
<br /> against the City of Everett as of February 4,1903,and warrants issued ' 1
<br /> February 9,1983,having been audited,be and the same are hereby approved,
<br /> and the proper officers are hereby authorized and directed to charge
<br /> warrants against the proper funds in payment thereof,as follows:
<br /> FUED DEPARTMENT AMOUNT FUND DEPARTMENT
<br /> 001 Legislative 1,239.21 153 Emergency Med Svcs. 2,352.71 i
<br /> 002 General Fund CR 47.35 ne CD Block Grants 7,761.52 %,
<br /> 003 Legal 887.26 199 Federal Shared Rev. 12,177.47 i#
<br /> 004 Administration 9,487.45 301 Arterial St.
<br /> 007 Personnel 1,937.45 321 Maple Ets Bridge Rep. 24,418.06 ,
<br /> 009 Gen-Gov Ecn-DeptExp32,092.09 328 Evergreen Wy Sgrilstn 12.30
<br /> 010 Finance 6 Budget 95.56 336 Water Res#6 Cnst Fund 1,576.35
<br /> 011 City Clerk 1,908.20 717 DesaCnst Wtr Sys Imp. 55,484.71 ,
<br /> 012 City Treasurer 412.58 349 81 Blk Gt Nbrhd Imp. 6,378.63 j
<br /> 014 Accounting 2,405.05 351 Des6Onst Filtr Plant 1,103,803.39 y;
<br /> 015 Computer Services 3,167.68 356 Sewer Shop Const Fund 1,362.9D 7
<br /> 016 Purchasing 302.82 404 Sewer 12,332.49 lc'
<br /> 021 Plannang 2,040.68 410 Water 16,981.60 v
<br /> 023 Building DeparNsent 1,080.38 425 Transit 54,729.60 ' '
<br /> 024 Public Wks.4 Adm. 3,843.08 430 Parking Garage
<br /> 026 Animal Control 695.07 501 EguipNent Rental 45,812.39 l%
<br /> 028 Risk Management
<br /> '27 '"'°2 2"t'r 2.1F3:7474 M flk:'s 'c'Zr::7.;TrIT! "Mr11: 4
<br /> 031 Police 7,902.38 504 Central Stores 2,332.91 ;1%-;; ,
<br /> 032 Fire 7,209.74 637 Police Pension 97.00 Nl, '
<br /> 038 Facilities 4,173.83 638 Fire Pension 145.so 'rV '
<br /> TOTAL GENERAL FUND$82,908.57 Ng I:1g 1;,.=;N 7.50 1:' .
<br /> 180.00 1 y ,
<br /> 101 Park 4 Recreatlon 13,413.90 710 LID Fund 707
<br /> 110 Library 6,833.78 710 LID Fund 708 7.50 l'W ;
<br /> 120 Street 9,757.17 710 LID Fund 109 14,227.92 ,6,.;I
<br /> 132 Golf 2,383.42 801 Claims 526,251.83 l'%elk;'
<br /> 145 Cum Re2/61 8109 1176 544.58 TOTAL mem. $2,231,107.37
<br /> Idie rj
<br /> P.U.D.EASEMENT-LA.CEAPLA/N AREA
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<br /> Tc authorize the Mayor
<br /> facilities in vicinity to sign 97 68266690 with P.U.D.#1 209 11.691
<br /> l',A1.1
<br /> of LNee Char...
<br /> ,A.;761
<br /> Roll was called on the Consent Agenda Items with all Councilmen voting
<br /> Motion Carried
<br /> 1J3el'!!
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