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91
<br /> I .,
<br />., March 9,1984
<br />,
<br />, pr.cuehman then reported to Council that the 1982 audit prepared
<br /> I by the State and recently received was without comment whatsoever I•I;i';:I"'1.5
<br /> 1 .r suggestxons. .'3'....
<br /> CITIZEN COMMENTs
<br />$ Milton Redwine,owner of 2609 Lombard,spoke on the closure of the
<br />$ Hewitt Avenue Bridge and his experiences with taxes throughout the ;II'.%
<br /> a years. He felt the City should have a contingen.fund set uP to ;."'5,1',
<br /> handle emergencies and should not rely so heavaly on receavyng
<br /> federal funds. ''',,,tPe.1,1
<br /> tom Lewis,of 4701 So.3rd,requested permission to take photographs
<br /> of Council an action today for a slide show he is preparing for
<br /> Senior Servaces of Snohomish County,as the city is one of ita 4,'N.,.
<br /> fananclal contrabutors.
<br /> RESOLUTION-CLAIMS
<br /> rsOlutPioPnV.139"6‘ 1.21::::
<br /> BE IT RESOLVED by the City Council of the City of Everett that the
<br /> claims against the Caty of Everett as of March 2,1984,and warrants
<br /> issued March 9,1984,havang been audited,be and the same ere hereby L.:I '
<br /> approved and the proper officers are hereby authorized and direct. N.,'
<br /> to charge warrants against the proper funds in payment tbereof,as
<br /> follows:
<br /> FUND FUND . ;
<br /> ,..,
<br /> NO. DEPARTMENT AMOUNT NO. DEPARTMENT BMW.
<br /> - .
<br /> 001 Legislative 149.90 138 ulture-Conv.Center 876.01
<br /> 002 General Fund (CID 63.63 141 um Res/Self ins. 690.30
<br /> 003 Legal 406.93 145 um Res/R1 Prop Acqs. 37.45
<br /> 004 Ad...strata. 20,723.45 151 und for Animals 727.21 :It
<br /> 007 Personnel 604.61 152 um Res/Labra. 4,199.79
<br /> 009 9enGovNon-DeptEa$46,536.34 153 messency Med.Svcs. 2,003.79 ,
<br /> 010 Finance&Budget 7.82 198 D Block Grants 10,349.02 .,
<br /> 011 City Clerk 228.23 199 ederal Shared Revenue 935.00
<br /> 012 City Treasurer 142.63 337 es.net Wtr Sys Imp.147,409.44
<br /> 014 Accounting 1,513.83 340 egn1 Detn Facs Cnst. 00.00
<br /> 015 Computer Services 6,083.39 351 es.nst Faltr Plant 2,281.09 ,
<br /> 016 Purchasing 511.58 356 ervice Center Imprv. 77,470,12
<br /> 021 Planning 641.27 359 es.nst SW SwrULID$1420,315.24
<br /> 023 nutidimanepartmeat 786.96 360 3 Blk Gtlihrhd Imp, 32.03
<br /> CO' .
<br /> 02,1 pal..weeenam. 4,706.86 362 asino Rd Str impr. 120,977..
<br /> 026 Animal Control 1,342.82 364 hore Ave Orns Sys. 28,069.03
<br /> 027 Senior Center 2,255.42 404 ewer 4,876.41 1' I
<br /> 028 Ra.sk Management 38.20 410 ater 30,763.81
<br /> 031 Police 5,030.97 425 ransit 50,017.61 .•
<br /> 032 Fare 4,904.23 430 arkano Garage 873.62
<br /> 038 Facilities 920.09 501 equipment Rental 32,515.B1
<br /> 503 Wk.Comp SelfIns. 6,816.78
<br /> TOTAL GENERAL FUND$97,553.90 504 Central Stores 3,080.02
<br /> 505 Computer Reserve 10,849.13
<br /> 101 Park&Recreation 10,207.34 637 Police Pension 41,790.72 .. ,
<br /> 110 Library 9,139.88 638 Fare PeRSiOn 60,913.54 , ,. ,
<br /> 120 Street 9,389.88 801 Cleams 413,809.72
<br /> 132 Golf 2,613.72 TOTAL CLAIMS $1,601,575.08
<br /> Roll wae celled with ell Councalmen votang yes,except Councilman CiP.0.1 ,i •1,,`
<br /> who was excused.
<br /> Motion Carried
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