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.....,,._97
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<br /> •October 19,1983
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<br /> 1.6, COM4aLPIAN'S COMMENTS ,
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<br /> CONSENT AGENDA ITEMS
<br /> rvp4ocebYthrgataw=nrIZera'aeltrcirma'''''''treet't'
<br /> RESOLUTION-CLAIMS
<br /> To adopt Resolution No.2341 as follows: ,
<br /> BE IT RESOLVED by the City Council of the City of Everett that the
<br /> claims against the City of Everett as of October 19,1903,and warrants
<br /> issued October 19,1983 having been audited,be and the same are hereby 1
<br /> approved and tbe proper officers axe.hereby authorized and directed to
<br /> charge warrants against the proper funds in payment thereof,as follows:
<br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT
<br /> 001 Legislative 5,123.41 199 Fed.Shared Revenue 1,141.00
<br /> 1 002 General Fund 2,937.79 301 Arterial Street 11,585.02
<br /> 003 Legal 15,144.24 337 Dea&Cnst Wk.Sys Imprv. 229.05
<br /> 004 Administration 7,209.74 339 San Swr Sys Imp Cnst 128,749.49
<br /> 007 Personnel 454.11 340 Regn1 De.:Pecs Cnst.16,417.89
<br /> 009 Gen Gov Non-Dept Exp 58,039.98 343 Sn Swr LS 24,25,26 18,656.22
<br /> 010 Finance 6 Budget 187.99 349 81 Blk Grt Nbrhd Impr. 415.63
<br /> 011 City Clerk 594.05 351 Des&Cnst Filtr Plant 39,740.10
<br /> 012 City Treasurer 162.63 354 82 BlkGrtterhd Impr. 53.58
<br /> Go 014 Accounting 436.19 356 Sewer Shop Cnst Fund 70,053.17 1:
<br /> 015 Computer Services 320.00 357 Riverside Otfl Int Fac 118.69
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<br /> 016 Purchasing 641.51 358 Sewage Tr PlAt Imps. 12,000.00
<br /> 021 planning 2,913.49 359 D&C SW Sewer ULID911,783,299.09
<br /> 023 Building Dept. 1,101.83 360 83 Blk Grt Nbrhd/mp.29,502.54 ,
<br /> 024 Public Wks&AdMin. 7,861.63 362 Casino Rd St Imprv. 283,968.23
<br /> 026 Animal Control 5,415.27 363 Campus Parkway/mprv.22,859.54
<br /> 027 Senior Center 550.30 404 Sewer 17,546.25
<br /> 031 Police 13,999.84 410 Water 34,632.73 .
<br /> 032 Fire 13,314,27 425 Transit 7,958.69
<br /> 038 Facilities 1,180.09 430 Parking Garage 7,853.95
<br /> 501 Equipment Rental 39,987.07
<br /> TOTAL GENERAL FUND 137,688.31 503 Wkrs Comp Self-Ins. 4,794.61
<br /> 504 Central Stores 3,411.92
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<br /> 101 Park 6 Recreation 15,013.17 637 Police Pension 9,797.62 1
<br /> 110 Library 12,904.58 638 Fire Pension 9,915.51 '!I
<br /> 120 Street 9,772.17 710 LID Fund 6704 4.74
<br /> 132 Golf 19,145.59 710 LID Fund#705 1,579.83
<br /> 145 Cum Re0/R1 Prop Acgs 20,116.67 801 Claims 339,869.49
<br /> 152 Cum Res/Library 10.97 804 Opr Cash Regmt 3,232.23
<br /> 153 EmergencY Me.Soo, ',443.11
<br /> 197 Ce/P Loan Program 2,671.62 .
<br /> 198 CO Block Grants 8,875.89 TOTAL CLAD. 93,124,515.96 I
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