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<br /> November 16,1983
<br /> The regular meeting Of the Everett City Council was called to order at
<br /> 8:30 a.m.,November 16,1983,in the Council Chambers of tbe Everett
<br /> city Hall,President Pope presiding. Upon roll call it was found that
<br /> mayor Moore and all Councilmen were in attendance,except Councilman
<br /> Michelson,who was excused.
<br /> Minutes of the meeting held November 9,1983,were approved as
<br /> printed.
<br /> PRESIDENT'S COMMENTS •
<br /> President Pope announced there would be.Executive Session at the
<br /> conclusion of today's meeting to discuss a legal matter.
<br /> RESOLUTION-CLAIMS
<br /> BE IT RESOLVED by the City Council of the City of Everett that the claims
<br /> against the City of Everett as of November II,1983,and warrants issued
<br /> November 16,1983,having been audited,be and the same are hereby
<br />.11 approved and the proper officers are hereby authorized and directed to
<br /> charge warrants against the proper funds in payment thereof,as follows:
<br /> FUND DEPARTMENT AMODIPT FOND DEPARTMENT AMOUNT
<br /> 001 Legislative 716.91 153 Emergency Med Svcs. 10,676.00
<br /> 002 General Fund (CR) 27.10 198 CO Block Grants 11,128.77
<br />(.' 2.31 A:Ztlistration 371.91 199 Federal Shared Revenue 400.00
<br /> 8,833.09 301 Arterial Streets 1,730.49
<br /> 1,484.21 324 Merrill-Ring Br tek B 57,500.00
<br /> 009 GenGorEbn.Dept.Erp.102,723.41 329 Blk Gt Mbrhd Imprv. 653.33
<br /> 010 Finance 6 Budget 127.85 339 San Swr Syr Imp Cnst.184,295.04
<br /> 011 City C1erk 679.32 340 Regn1 Detn Fecs Cnst. 1,846.57
<br /> 012 City Treasurer 792.22 343 Sn Swr IS#24,25,26 5,400.02.
<br /> 014 Aocounting 1,059.86 351 Desicnst Filtr Plant 87,216.89
<br /> 015 'Computer Services 4,024.35 352 DesiCast Fire St.#6 272.06
<br /> 016 Purchasing 3,633.13 356 Sewer Shop Cnst Fund 156,857.66
<br /> 021 Planning 1,060.14 357 Rvrsde Out.Int Fac. 396.00
<br /> 023 Building Department 1,181.79 359 06C SW S'.OLIO il 1,486,729.37
<br /> 024 Public Works 6 Adm. 3,193.64 360 83 Blk Gt Nbrhd Imp. 54,458.70
<br /> 026 Animal Control 1,314.43 362 Casino Rd Str.Imp. 266,420.26
<br /> 027 Beni.Center 351.13 363 Campus Parkway Imp. 104,988.62
<br /> 028 Risk Management 169.91 404 Sewer 14,401.56
<br /> 031 Police 8,417.57 410 Water 30,115.18
<br /> ata,T 032 Fire 9,877.04 425 Transit 3,484.67
<br /> 038 Facilities 1,147.25 501 Equipment Rental 44,359.10
<br /> 7 502 City Insurance Fund 6,820.00 ,
<br /> TOTAL GENERAL FUND 1151,202.06 503 'ars Comp Self-1ns. 5,387.38
<br /> 504 Central Stores 2,080.56 J
<br /> 101 Park 6 Recreation 8,896.91 601 On lo nt Eiab. 9,247.74 1
<br /> co 110 Library 15,891.27 637 Police Pension 7,191.67
<br /> 120 Street 15,120.37 638 Fire Pension 10,138.05
<br /> 132 Golf
<br /> 7E(D. T Eitpl:TkInrt'r Niiii M. REP 1313 3,3AiiH ,
<br /> es/.Prop Acas. 174.76 •
<br /> 151 Fund for Animals 10.00 TOT.CLAIMS $3,134,745.51
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