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o
<br /> 123
<br /> •
<br /> April 3,1985
<br /> ••• 1
<br /> Gipson,seconded byCouncilman P
<br /> declared Councilman tobe the final reading of y ouncil Bill 1853t85t and s the
<br /> city
<br /> ordinance asClerk is ected to amended byll the roll adding the words da he final•"Zoning Code disposition
<br /> on o
<br /> Reviews to the heading. ` S Plan
<br /> AYES. Michelson,6 ephanGipson,H
<br /> NAYS. Nouseon,
<br /> Overstreet
<br /> orrow
<br /> •
<br /> Ordinance No.1124-85 adopted. pp
<br /> • CONSENT AGENDA ITEMS 1
<br /> t=n1t7y=1:i,lm:rornipson,seconded by Pape to adopt the following
<br /> 1
<br /> RESOLUTION-CLAM
<br /> To adopt Resolution No.2553 as follows:
<br /> That the claims against the City of Everet a of Mar.22n,1985,and
<br /> 3,1985,having beenraudit d,abe the e
<br /> eereby charge
<br /> warrants d the a roper re are hereby thereof,a s follows:
<br /> o charge war ants against rtperp[gper funds in-payment khe[eof,as follows:
<br /> FUND 'DEPARTMENT AMOUNT POND
<br /> 001 Legislative
<br /> 2,103.82 Animals:
<br /> Cum Acge 8,639.82
<br /> 002 Ge003
<br /> neral 808.20- 151 Fund for 1,054.68
<br /> •
<br /> 004 Admin 17,434.12 153 Emergency Wed Svcs 24,110.69
<br /> 00) P 4,196.64 197 Chi3809.29 198 CD p Loan Program 4,734.28
<br /> 009 Gen154.97
<br /> .noel Gov N -Dept Bxp153,496.1) 199 Federa0GShared Reve0 rants 6
<br /> o529.50 •
<br /> 010 Finance 6Budget 108.49 301 Arterial St. 1,323.11
<br /> 011 City Clerk 829.42 339 S r sys Im 1.323.11
<br /> 012 City Treasurer 558.13 340 Reg.Dern Fa 104,145.53
<br /> 014 Accounting 554.22 351' 0 145.53 •
<br /> 015 computer Services 2,126.04 356 ServihetCntr Im an 3,0]8.12
<br /> 016 Purchasing v 1,311.07 ] Rvradea0Utf1 In Improve 18,096.9)
<br /> 388.89
<br /> 021 Planning 3,928.28 358 Sewage Tr Pn
<br /> 1 ps x1,852 .08
<br /> 024 Public Woks 6 Admih 16,274.93 359' D W Sewer OLlDllo 8,753.09
<br /> 02fi Annmal ContSol. 1,984.]3 363 C11/g Pgrt'Zg ImmP 100.85
<br /> 02) ee io[Center 642.41 369 84 lk Gr YIM1d I r 32,]9fi.43
<br /> 031 Pilineanagement ]).45 401 Utillt5est 54,000.95
<br /> 12,882.81 4435 T
<br /> p32 P e 10,538.92 0 Parking - 8,955.23
<br /> 38 Pacilitiea 9 Garage
<br /> 4,365.29 501 equip Rentance 999.94 •'I
<br /> 502 City I ce 54,22).25 11
<br /> TOTAL GENERAL FUND;216,404.03 503 wk rs c self Insur. 3,314.04 i
<br /> 506 u 6,85].43 J
<br /> 101 ark and ERAL FUND 20,662.9] Re 43,018.6) 3
<br /> 110 Library 9,59).43 63J 3,109.30
<br /> 115
<br /> 120 g Gen
<br /> v Spec Project 630.00 535 F ion 5,523.50
<br /> 132 Golf44,011.66 979.93 501 Claims 571,994.62
<br /> 141 Cum Ree/Self Ina 942.00
<br /> "TOTAL CLAIMS 1 1,340,696.41
<br /> .
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