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341
<br /> August 22,1984
<br /> said this would be a cOMplete n ordinance find would have
<br /> Lo gook through t complete vacation hearing Process again an.aaked
<br /> £this rwould be problem and Mrardle felt there
<br /> problem with this a asked if 1t could be steered as soon as
<br /> possible.
<br /> cONSENT AGENDA ITEMS
<br /> ved by C segue, s ondad by Councilman Overstreet to
<br /> dopt the following nconeent agenda items:
<br /> •
<br /> RESOLUTION • - '
<br /> To adopt Resolution No.2466 as follows:
<br /> •
<br /> That the claims against the City of Everett
<br /> as of August 17, 1984, and
<br /> warrants issued August 22,1984,having v been audited, e and the same are
<br /> hereby approved,and the proper officers are hereby authorized and
<br /> to charge warrants against the proper funds in pap..thereof,ased
<br /> £ollows
<br /> DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT
<br /> •
<br /> 001 Legislative 1,984.51 151 Fund for Animals 22.80
<br /> - 002 General Fund 1,795.98.'152 Cum Ree/Library 4,808.51 '
<br /> • 003 Legal 19,341.71153 Emens Med Svcs4,196.35
<br /> 004 Administrative 6,043.05 198 CD B
<br /> k Grants 1,790.39
<br /> 007 Personnel 3,214.78 199 Federal shared Revenue 1,387.51
<br /> • 009 Finance
<br /> e0 52,815.86 301 Arterial St. 68,344.49
<br /> 010 Budget p 80.06 339 Imp.Conar. 027.00
<br /> 011 CityClerk6,296.41 340 N gn1 Detn Facs Cnst 304.53
<br /> 012 city Treasurer 6,008.46 351 DessCnst Filter Plant 5,680.63
<br /> 014 Accounting• 536.53 356 Sery
<br /> Ctr
<br /> Imprv. 75,259.10 '
<br /> 015 C Services 9,696.21 357 Rvrad0utl int Fac 69.00
<br /> 016 Purchasing 622.15 359 0S C e
<br /> Sewer LID;1 193;503.03
<br /> 021 Planning • 3,135.43 362 Casino RdStreet Imp 31,527.87
<br /> 023 Building Dept. 1,706.81 363 Campus
<br /> Parkway Impr. 2,000.00
<br /> • 024 Public Wk Adm. 5,639.54 ColbyAve.Btrl.Impr. 1,073.35
<br /> 026 Animal Control - 671.56 366 5 Ctr/Msg.Pkg.Impr. 18,511.20
<br /> -' 027 Senior Center 1,140.04 367 Transit
<br /> Trf.Ctr.Amns. 32,675.36
<br /> 404
<br /> 028 Risk management 325.86 1],9]8.95 •
<br /> 031 Police 26,426.78 58,996.47
<br /> 032 Fire 13,026.45 425 Transit 6,264.15
<br /> 038 Facilitiee 3,710.60 6
<br /> Parking Garage ,435.95
<br /> 501 B 54,033.50
<br /> TOTAL GENERAL FUND$162,219.58 502 City pInsurance Fund 17,904.00
<br /> 503 W self Incur 8,938.98
<br /> a Recreation 101 park 16,040.36 504 C Comp
<br /> Stores 9,916.22
<br /> 110 LibraryRac a
<br /> 27,318.35 506 Fleet Replcmt49,588.15
<br /> 120 Street
<br /> '18,072.21 601 Unemployment Liabil. 6,002.29
<br /> 132 Golf 20,839.65 637 Police ensin 47,150.21
<br /> 133 Golf Project Cont 414.00 638 Fire Pension 76,905.80
<br /> 138 Culture-Conv.Center 11,550.90' 801 Claims 461,462.39
<br /> 141 Cum Ree/Self ISO 928.96 TOTAL CLAIMS $1,523,142.27
<br />
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