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387 <br /> Nove.er 2,1983 <br /> I <br /> NOMINATIONS FOR PRESIDENT <br /> !=e:1111m:cl:r':rUnn'Tt=1d:lh1:tfoT IT:Ir '111.th6''w°'3 <br /> De <br /> 11 <br /> I• <br /> II <br /> COENCILMENIS COMMENTS <br /> I II <br /> councilman Stephenson said the budget hearing on the agenda today ; <br /> I I <br /> would be deleted and not held until next week. He also said that 1 <br /> doorbelling and phone solicitors on the Jackson Center were needed 1 <br /> to participate. <br /> Councilman Aldcroft then announced that the IOC to follow the end <br /> of the Council agenda had been cancelled. The EDC had been asked I <br /> to come back with some projects for ORE of the available funds. <br /> t <br /> II <br /> II I <br /> CONSENT AGENDA ITEMS <br /> I ; IIty <br /> II <br /> JOB ACCEPTED I <br /> m P.T.a:c:rV:ntTe'lt:t:I'.1:trg'ZIIT:I.I'f t's Wa'er F''trat''n <br />,c;,, RESOLUT/ON-CLAIMS <br /> To adopt Resolution No.2346 as follows: 0 , <br /> m BE IT RESOLVED by the City Council of the City of Everett that the claims <br /> against the City of Everett as of October 28,1983,and warrants issued .1 <br /> November 2,1983,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 funde in payment thereoF,as follows: • <br /> I <br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT ; <br /> 001 Legislative 642.36 145 Cum Res/R1 Prop Acgs. 37.45 . <br /> t 002 Generel Fund 423.99 153 Emergency Med.Svcs. 6,915.7B i <br /> 003 Legal 1,495.46 198 CD Block Grants 2,440.90 I <br /> 004 Administration 13,311.98 14, Federal Shared Rev. 717.00 11 <br /> 007 personnel 1,369.25 324 Merrill-Ring Br Mk Blvd 27.00 <br /> 009 Gen-Gov Non-Dept Ego 5,878.45 325 Silver Lk Pk Ph I 4,300.97 II <br /> 010 Finance 6 Budget 1.02 337 DeseCnst Water Sys Imp 29.90 .1 <br /> 011 City Clerk 6,132.37 342 %each Park Const. 154,985.14 1 <br /> 012 City Treasurer 206.49 351 DeseCnst Filtr.Plant 4,921.46 <br /> 014 Accounting 839.49 352 Des6Cnst Fire St.16 1,317.86 <br /> 015 Computer Services 6,517.27 359 DesoCnst Swr Ma°61 1,320.00 <br /> 016 Purchasing 1,120.69 360 83131k St Nbrhd Imprv. 20.70 <br /> 021 planning 2,904.86 362 Camino Rd Str.Imprv. 19,476.52 ; <br /> 023 Building DePt. 1,106.40 363 Campus PerkweY imProv. .:',13.:43. I <br /> 024 Public Wks 6 Adm. 4,918.96 364 Shore Ave Drainage Sys 782.41 <br /> 026 Animal Control 1,227.21 404 Sewer 9,982.56 <br /> .7 Senior Center 828.12 410 Water 26,710.25 <br /> 028 Risk Management 10.70 425 Transit 3,947.92 <br /> I <br />