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a
<br /> 292
<br /> July 11,1984
<br /> That a^he issued
<br /> against the City of Eve[ as o e 6C 1984,a01e
<br /> July 11, 1984, having been e audited,f b nand the-same
<br /> • hereby approved,and the proper officers are
<br /> hereby authorized aid directed
<br /> to charge warrantsagainst the proper funds in payment thereof,as follo.
<br /> FUND DEPARTMENT AMOUNTFUND MENT MOWN
<br /> t
<br /> 001 Legislative 1,190.00 138 C DEPARTMENT
<br /> 2,076.93
<br /> 002 General Fund (2,225.99) 141 Cum Res/Self Ins. 450.00
<br /> 003 Legal 8,253.33 145 Cum Res/111 Prop.togs. 4.00
<br /> 004 Administrative 3,750.5] 151 Fund for Animals 15,00
<br /> 007 personnel 3,122.67 153 ems ency Med.S, 683.W
<br />• o
<br /> 009 Gen.Gov nDept kip 5,762.00 198 CD Blk Grants vca 9,911.95
<br /> 010 Finance aBudget 183.53 199 Federal Shared Revenue 1,184,
<br /> 011 City Clerk 777.44 305 Fire s Paint Const. 45,418.10
<br /> 012 City Treasure[ 400.52 337 D Wt[.sya.Imp. 07,459.13
<br /> 014 Accounting 700.13 339 6 sys.Imp.cnst. 755.30
<br /> 015 .Computer Services 507.04 342 Hasch Park Const. 30,029.15
<br /> 016 Purchasing 941:.94. 359 D6 C 60
<br /> Sewer LIDkl 134,197.14
<br /> 021 Planning 1,518.68 362 Casino Rd StreeImp 7,101.08
<br /> 023 Building Dept. 1,10].]2 363 Ca Parkway Impr. 2,982.99
<br /> 024 Public Wks 6tAdm. 3,121.82 369 84mBus lk Grtmbad I pr. 1,348.00
<br /> 026 Animal control 1,093.84 404 a 16,713.43
<br /> 027 Senior Center 1,329.47 410 Water -- 445010.83
<br /> 028.Risk Management 146.53 425 Transit • 1,103.11
<br /> 031 Police 26,033.84 430 Parking Garage 561.91
<br /> � 032 File 6,939.06 501 Equip Rental 40,466.0]
<br /> 038 Facilities
<br /> 1,010.65
<br /> 502 City Insurance
<br /> Fund 1,240.94
<br /> 503 Wk.Compself In u[ 6,1971
<br /> TOTAL GENERAL FUND$65,913.59 504 Central-Stores 13,750.1
<br /> 637 Police Pension 4851
<br /> 101 Park 6 Recreation 11,8]6.50 638 F Pension 2,237.00
<br /> I 110 Library
<br /> 120 Street 6,350.01 801 Claims
<br /> 5,061.00 322,737.59
<br /> 132 Golf
<br /> 1,951.32 934,091.11
<br /> 136 Ar Comm. 46.89 TOTAL.CLAIMS $
<br /> 1
<br /> Roll was called on the Consent Agenda Items with all Councilmen
<br /> voting yea.
<br /> 1 Motion Carried
<br /> ' COUNCIL BILL NO.846-58
<br /> FIN.::d=e:141%
<br /> Clapt[fnS of pnnraokeersoa d 75]4dMC 5d2
<br /> aa
<br /> Grant Assistant City
<br /> ed o the recent
<br /> the State lawregarding pawnbrokers secondhand
<br /> dealers and
<br /> said this ordinance
<br /> anc a prepared to conform with the State
<br /> changes.
<br /> 9
<br /> han ea.
<br /> ointed out In Section 3, Exceptions,h would like t add the
<br /> following words to the first section: 'Except as provided in Section
<br /> 12 herein'. Also, in Section 7.B.,, he would like to delete the
<br /> words without a permanent place of business in the City of Everett
<br /> from the first sentence.
<br /> I
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