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19391
<br /> 4 274
<br /> '9;9'
<br /> {0'9 July 13,1983
<br /> f`1
<br /> id96' CONSENT AGENDA ITEMS
<br /> 9 (pp
<br /> Idopt th6Collo,1,11:Consent Agenda'=®e 3cilman 0520 ansO,
<br /> C
<br /> OLUTION-
<br /> AIMS
<br /> r 1 To adopt Resolution No.2309 as follows:
<br /> T IT SOLVED by the City Council of the City o Everett that the
<br /> r
<br /> claims against the City Of July B,f1983,eand warrants
<br /> R JI,' issued xo ky 13,1983,havingbeen
<br /> audited,be and
<br /> uth xv are here-
<br /> by ec vto hadthe ge warrants er o s e hereby a yen nt
<br /> directed t against the proper funds inpaymentthereof,
<br /> as follows:c
<br /> Ilk FUND DEPARTMENT FM DEPARTMENT
<br /> 001 Legulat,.ve 1,120.78 101 York c Recreation15,68].02
<br /> 002 Gaul Pend 8.52 110 Library 10,046.26
<br /> 003 basal612.09 120 S 8]4.01
<br /> g ty 004 Pdsir stratlm 10,610,55 132 Colt 8,603.64
<br /> 941'..9. 007 Personnel 1,]83.0] 141 Cm Res/Self IDs. 45 00
<br /> 009 Gen Gov ebn-Dept exp.15,350.37 152 1761 Fea/LWxary 983.0
<br /> � } f 010 City
<br /> 01 c Budget 40.3] 153 Mi axy Helical Services ]29.11
<br /> R.P 011 City Clerk 2,165.66 198 San
<br /> Grants 6,059.44 h 014 Ac ntingater 535.09 337 cCn0t Water Sys 2nmv. 10.9;
<br /> 5 l* - 014 tem ,]29.30 339 Swf Sys Imp Const. 76.31
<br /> 015 Ca:wufer Services 3,631.57 390 Ibgvmal Detn Face Cis 30
<br /> y2{ 016 Purchemig 104.15 342 Pasch Pmk Const. 1,166.40
<br /> SiRiN 021 Plamirg .1,9]6.59 343 Sm,9.r 424,25,26 .90
<br /> 11 023 Building Department 1,150.99 344 80 Elk Ct..Inprv. 8000
<br /> ;,a i 024 Public Wks c Mein. 2,174.43 351 Des6Cat.Filar.Plaid 005.27
<br /> 9 Anine1 Control 1,107.51 359 Dommdat 699 Saar MID El 13,139.15
<br /> F dd _. 027 Senior Ceder 012.20 44004 Saar 60,862.10
<br /> h 4 028 Risk nage.. 37.40 0 Water 8,902.52
<br /> 031 Police 13,208.68 425 meta 1,631.15
<br /> 4 032 .ere 2,361.51 430 adiLg Garage 5,870.21
<br /> 14 il,' 038 Facilities ,643.00 501 flluiryart Rental 59,590.19
<br /> 502 Citym
<br /> Insurance and 3,438.00
<br /> 1{ ! P TOTAL GENERAL FUND $71,244.66 503 Comp Self-Ins. 1,699.12
<br /> I� 504 Central 2.10.04
<br /> 63'1 .50
<br /> .9 Fire
<br /> 638 9].00
<br /> G ]SO LID Tend 702 23.09
<br /> 710 LID Mud]OS 1,110.62
<br /> y
<br /> 710 LID Fund 709 12,238.91
<br /> ]0 11 29.90
<br /> } 801 Clam451 29.90
<br /> 1091 TYPAL CLAIMS 5810,794.86
<br /> 0,
<br /> I
<br /> ''t.4
<br /> f1 11,a.19,�_
<br />
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