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t r , 166
<br /> CONSENT AGENDA/TESS
<br /> Moved by Councilman Overstreet,seconded by Councilman Gipson,to
<br /> adopt the following Consent Agenda Items.
<br /> ABSOLUTION-CLAIMS
<br /> RESOLVEDBE by the CitCouncil of the City o t that t Claim
<br /> T 1643,City of Everettas of April ih 1583,a an issued
<br /> against 1983,having been audited,be and aro rebytapproved,end
<br /> the proper officers are herebauthorized and sdirected ht 'charge warrants
<br /> against the proper funds in payment thereof,as followe4o
<br /> AMOUNT FUND DEPARTZ.NT AH0
<br /> 001 DEPARTMENT 2,852.55 145 Rea/R1 Prop log.. 16.
<br /> 002 LegeraltPund 3,195.06 152 Rea/Library ).280
<br /> 003 Legal 4,705.30 153 envy Med.Services 3,598
<br /> 004 Admvvvatxatvon 16,352.97 198 Emergency
<br /> Grants 9,361,
<br /> noel 1,]59.28 199 Pederal Shared eevenue 3,071.
<br /> 009 FIVR OV Nn-Dept Epp 10,132.62 301 al Street 31,334.
<br /> J.. 010 Finance 6 Budget 135.83 321 HaSevete Bridge Repair 95
<br /> ii 011 City Clerk 6]9.19 334Merrill-Ring Br Muk Blvd 3160,
<br /> 2
<br /> .,�i. 012 City Treasurer 95.60 33> ee6Cnst Water Sys Impxv.31,163.
<br /> 014 Accounting 52.2) 339
<br /> I
<br /> 9wr SyOa Imp Const. 19.
<br /> , 015 Computer ices 0,588.31 340 Rional to Fac.Const. 1,111.
<br /> 016Purchasingery 32.34 342 Eh Bark Const. 15.
<br /> )8',
<br /> 021 Planning
<br /> 13,12].44 349 8Block Grant Nbxhd Impr. 48.
<br /> Building Dept. 999.12 351. 6Cnet Filtration Plt 969,569.
<br /> B�I 024 Public Wks Adm. 6,167.48 359 SW Sewer ULID 41 9,130.
<br /> 026 Animal Control 1,380.96 404 ns ],5)2.
<br /> �' i 027 Senior Center 1,090.56 410 ),229
<br /> 028 Risk Management 244.00 425 Transit 7,904.
<br /> € 031 Pollee 11,548.22 430 parking Garage 181
<br /> 032 Fire 15,194.10 501 Equipment Rental 37,981
<br /> 038 Facilities 1,020.18 503 Workers Comp Self Ins. 3,210
<br /> 504 Central Stores 28,256.
<br /> '...1'I:
<br /> • : °D°
<br /> Ilti
<br /> • l[• t )10 Fund]09 5,119.
<br /> 136 269.50 110 711 151.
<br /> f 138 CultvrAa Commission
<br /> 11,250.00 Bol Claims d 339,316.
<br /> xOTRt CLAWS 51,)39,10h
<br /> .`61 ILIO PRE-PAYMENT REPORT
<br /> %1 City T report of 53,605,'58.99 paid on ULIO yl dur5a9
<br /> the 30-day p e-paymenk period.
<br /> Roll was called on the Consent Agenda Items with all Councilmen voting
<br /> Yee.
<br />
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