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<br /> March 11,1981 'I:
<br /> ') CONSENT AGENDA ITEMS
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<br /> ,..
<br /> '.....
<br /> AIR FAIR PARSING RESOLUTION-(CB 813-95)
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<br /> ,'.• Rffcr:s=e7N'cl_l=t=T=te'a'iL,T=alieTirg= .
<br /> )) were aCtIvities being planned during the Air Fair and there might he
<br /> . a parking problem encountered hY ourteZ.r.ae there is 1iIitei Off-
<br /> ))):- street parking.
<br /> councilman Pope suggested deleting this item from the agenda today,to
<br /> 2. refer the matter to Traffic Engineering and reconsider it after more
<br /> • information is obtained. '
<br /> #) Moved by Councilman Overstreet,seconded by Councilman Gipson,to
<br /> ) amend the motion to adopt the following CoAsent Agenda Mt..with,. .
<br /> )). deletion of Agenda Item#6:
<br /> 5RESOLUTION-(CB 813-96)
<br /> ): To adopt Resolution 7,..1,2o.,follows:
<br /> III 08515,11 005:3 (CRC) 247.02 135 L010RUY 5,110.05
<br /> :). BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY'OP EVERETT:
<br /> '. That the claims against the City of Everett as of March 6,1981 and
<br /> 3 warrants issued March 11,1981 having been audited,be and the same
<br /> are hereby approved and the proper officers are hereby authorized and ,
<br /> • directed to charge warrants against the proper funds in payment thereof
<br /> z as follows:
<br /> . FUND DEPARTMENT AMOUNT FUND DEPARTMENT- AMOUNT
<br /> ' 001 Legislative 1,576.91 101 Park s Recreation 20,458.54
<br /> • 003 Legal 324.75 220 Street 11,456.05
<br /> e- -' 004 Administration 1,773.97 141 Cum Res/Self Ins. 1,055.70
<br /> ) 007 Personnel 1,987.08 197 CHIP Loan Program 5,056.91
<br /> , 011 City Clerk 819.41 329 Blk Grant Nbrhd Imp. 52.98 . .
<br /> , 012 City Treasurer 594.21 330 Street 6 Pathway Imp. 48.75
<br /> # 014 Accounting 146.59 333 79 Blk Gt Nbrhd Imp 1,512.01
<br /> 015 Computer Services 6,193.36 336 Water Res.#1 Cnst Fd 50,669.88
<br /> ,z• 016 Purchasing 3,415.10 337 DesiCnst Wtr Sys imp 280,545.02 .).
<br /> 2,321.24 339 San Su,Sys Imp Cnst 229,881.47
<br /> i 026 Animal Control 114.71 404 Sewer 22,457.50
<br /> .• 027 Serdor Center 1,112.12 410 Water 392,422.19
<br /> 028 Risk Management 20.00 425 Transit 2,539.56
<br /> 031 Police 14,093.99 430 Parking Garage 814.07 )
<br /> e 032 Fire 11,887.13 501 Equipment Rental 52,186.66
<br /> . 038 Facilities 397.30 502 City InsuranCe..... 8,000.00
<br /> 503 Wkrs Self 2,015.69
<br /> TOTAL GENERAL FUND$111Comp 658.
<br /> TOTAL
<br /> 637 Police Pension . 2,418.00
<br /> 112 TgerleTq'1 ,.,03g:23 .
<br /> 801 Claims 362.984.69 . .
<br /> TOTAL CLAIMS $1,967,757.10
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