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248
<br /> June 11,1984
<br /> Roved by councilman Pope, seconded by Councilman Michelson, that
<br /> this is declared to be the final reading of Council Bill No.845-43
<br /> i ''' and the City Clerk is directed to call the roll for the final
<br /> disposition of the ordinance as amended.
<br /> Roll call: Ayes: Gipson,Overstreet,Michelson,Pope,
<br /> 1 Morrow,Stephan.°
<br /> Nays: None
<br /> ' Excused: Langus
<br /> Ordinance No.1037-84 Adopted.
<br /> CONSENT AGENDA ITEMS
<br /> 1 r2orioZ:V42:e=da_letceMel"'Y C""ilm""""'t"d"'
<br /> I POD EASEMENT
<br /> I To authorise execution of easement with P.U.D. for electrical
<br /> 1 service at new System Beadworks facility.
<br /> RESOLUTION-CLAIMS
<br /> To adopt Resolution No.2441 as follows:
<br /> BE IT RESOLVED by the City Council Of the CitY of EVerett:
<br /> That the claims against the City of Everett aa of June S. 1984,ad
<br /> Iwarrants issUed June 13, 1984, having been audited, be and the same au
<br /> hereby approved,and the proper officers are hereby authorized and directed
<br /> to charge warrants against the proper funds in payment thereof,as follow
<br /> FUND DRPARTMENT AMOUNT FUND DEPARTMENT _NNE
<br /> i 001 Legislative 634.82 138 Culture-Conv.Center 35,545A4
<br /> 002 General Fund (136.05) 145 Cum Res/R1 Prop.urge. 59.04
<br /> 4 003 Legal 5,792.43 151 Fund for Animals 56.21
<br /> 004 Administrative 5,368.66 153 Emergency Med Svcs 34151.N
<br /> I,I 007 Personnel 476.66 198 CD Elk Grants 1,001.72
<br /> 009 Gen.Gov.NonDept Exp 13,355.32 199 Federal Shared Revenue 4301AI
<br /> J 011 City Clerk 239.02 301 Arterial St. 411.N
<br /> 11 012 City Treasurer
<br /> 014 Accounting 2,061.14 362 Casino Rd Street Imp 1,060.R
<br /> 130.83 365 Colby Ave.Strt impr 1,060Ai
<br /> 4I 015 Computer Services 3,006.48 367 Transit Trf Ctr Amns 11.8
<br /> 016 Purchasing 4,382.58 368 Traffic Engr.Improv. 61Ai
<br /> 0 021 Planning , 400.02 404 Sewer 2,150A9
<br /> 023 Building Dept. 4,269.04 410 Water 19,101.30
<br /> 0 024 Public Wka 6 Adm. 4,169.10 425. Transit 8,268.61
<br /> I 026 Animal Control 1,700.57 430 Parking Garage 809A,
<br /> 027 Senior Center 1,553.55 501 Equip Rental 47,8111.4'
<br /> 031 Police 10,517.61 502 City'Insurance Fund 3,630AD
<br /> 032 Fire 3,675.30 503 Wkrs Comp Self insur 3,893AI
<br />. .
<br /> 038 Facilities 4,001.23 504 central Stores 3,119A5
<br /> 505 Computer Reserve 465.55
<br /> , TOT.GENERAL FUND 05,678.31 506 Pleet Replacement 3''718:
<br /> 637 POliCe Pension
<br /> 101 Park.Recreation 17,617.00 638 Fire Pension 535.91
<br /> 110 Library 8,425.27 710 L I D Fund 704 563A4
<br /> 120 Street 968.75 801 Claims 354,611532
<br /> 132 Golf 4,384.62
<br /> 136 Art Comm. 200.00
<br /> TOTAL CLAM. 8 624,079.02
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