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88 <br /> March 11,1983 <br /> CONSENT AGENDA ITEM <br /> vet byb councilman Alnsentt,secon=t®y councilman Gipson,to <br /> adopt t e following Co Agenda s. <br /> RESOLUTION-CLAIMS <br />• <br /> To adopt Resolution NB.2244 as follows: Everett y I E IT RESOLVEDhe of the City of E warrants at e claims <br /> against Ne Cityof Everettas ofMarro <br /> 4,e 1983,and x th <br /> 983,having been audited,be and same are to hereby <br /> y approved,arrant <br /> roper officers are hereby authorized and directed charge w snag'. <br /> the proper funds in payment thereof,as follows: <br /> FIRM AMOUNT FUND DEPARTMENT N40013 <br /> 001 Legiisslatiivvve 563.87 1145 Rea/R1 Prop q 6 f <br /> C OA <br /> Opt General Fund CR 1,241.]0 52 Ewe/Librarg 35 <br /> . 724 <br /> 003 al 21,054.22 153 Emergence Me 2 938.9 <br /> 004 Administration 6,856.?5 197 CHIP 198 D BlockGrrogram ants9,190.1' <br /> n" O0b Gov <br /> Non-Dept Exp 522,576.17 301 Arterial St. 13,012 <br /> 010 Finance s Budget 25.45 336 a 46ens d 113219 <br /> 011 City Clerk 6,097.66 33] tr Sy P <br /> 012 City Treasurer 144.73 339 wa P 0. <br /> 014 tong 2,251.31 343 Pare Cons <br /> �` p15 Computer Services 89.38 351 ilt P1 1 ]15,475d <br /> 1A <br /> 4 5.01 404 es6Cnst 01]15' <br /> 021 Planning ng 1,4]].69 10 Water3,783.3 <br /> 2 <br /> l 4 023 ding Depar4nent 1,391.35 425 860 <br /> 024 Public works 6 Adm. 6,914.57 430 Parking Garage <br /> 026 Animal Control 935.62 501 Equipment Rental 20,840.[ <br /> 037 Senior Center 1,584.20 502 City Insurance e <br /> Risk 152.11 503 woks Comp Self 445.•' <br /> p31 Police�nagement 5,541.30 509 Central Stores 7,603S <br /> F 2 Fire 5,132.13 637 Police Pension 6,040.1 <br /> , 038 Facilities <br /> 1,182.01 e <br /> 630 Pemlon 0 91, <br /> TOTAL GENERAL PUN ]l0 DFund]03 51.2 <br /> 9 <br /> D $589,5]0.51 ]SO Fund]5 2,303.225L. <br /> r ilD Fund 706 s,:n.' <br /> 101 Park 6 Aec eation 3,132.91 30 TO Fund 0] 15,322 <br /> 110 Library fi,196.85 ]10 Fund)09 9,000. <br /> �^ 120 Street 689.12 710 Fund 710 5,139. <br /> 132 Golf 666.96 801 Claims 371,382 <br /> ',.. 130 cu ere-Coni.Center 17,360.00 <br /> 141 Cum Rea/Self Ina TOTAL CLAIMS $2,664,821." <br /> HEARING SET <br /> ant03L 1]02Mrrov2em1nta,tfo r]5Dfl Obc thh Eaafl Ra d <br /> em <br /> 16th AvenueS.W.. <br /> 2. Roll Bwas ocualiedaon the Creat, hoenda.Items excused. all Councilmen voting n° <br /> t Councilman Over was Motion Carried <br /> M <br /> k' <br /> 1 <br /> : <br />