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<br /> Sk 7
<br /> P'' 290
<br /> July 23,1986
<br /> CONSENT AGENDA
<br /> Movedby Councilman Stephenson,Stephenson,sconded by Councilman Overstreet to
<br /> adopt the following consent agenda items:
<br /> RESOLUTION-CLAIMS
<br /> To adopt Resolution No.2735 as follows:
<br /> That the claims against the City of Everett as of July 10,1986,and
<br /> warrants e
<br /> Issued July 23,1986,having been audited,be and the same are
<br /> hereby approved,a ee
<br /> the proper officers a[ hereby authorised and directed
<br /> to Charge warrants against he proper fundeinpayment thereof,as follows:
<br /> NT
<br /> OND
<br /> FANO DEPAeTMBNTDePARTXeNT ARCM
<br /> 1 , 001 Legislative 2,022024 141 Cum Ree/Self Ine 1,21109
<br /> 002 General Fund 230.60 145 C Raz/R1 Prop Acgs 2.11
<br /> �,♦ 003 Legal 28,3]9.0] 11.
<br /> 52 C R=a/Lib[ery 789.ffi
<br /> i , 004 Adn1n ],394.32 153 Cme[9enGr Med eves 5,003.61
<br /> 007 Personnel 736.61 198 C 1,193.61
<br /> I! � 009 Gen.Gov.Non-Dept Exp 45,]54.90 199 P de[a1GS heed Raven ]15.1P
<br /> 1N'jI I 6 010 Finance 6 Budget 241.92 301 Arterial St. 561.51
<br /> 114111:6
<br /> i 4�DIY 011 City Clerk
<br /> 1,747.05 340 Regnl Detn Face Cnat 58.11
<br /> i { { Y 012 City o T[eeeu[er 3,349.4fi 351 Dee6CnaP Fllt[Plant 21,53].0
<br /> L k �1P 019 Accounting 556.00 358 Sewage [Plnt Impr 30,131.53
<br /> } 015 Computer Services 2,769.35 359 D6C M Sewer OLIDel 136.11
<br /> 1 �f 1'� Olfi Purchasing 175.18 368 Traffic Eng[Imprvs 36,332.11
<br /> Ai
<br /> 023 Planning 12,637.99 401 Utilities 150,931.11
<br /> ,. 024 Public No[ke 6 Admit/15,493.]8 435 T[en 1t 33,951.11
<br /> 026 Animal Control 2,70].16 430 Parking Garage fi,288.11
<br /> 02] 6enlar Cents[ 30].42 501 Equip eental 30,595.11
<br /> !' 028 Riek Management 507.55 502 C[Ly Inau[evice land 4],805.00
<br /> G' 119 i�. 031 Police 17,652.71 503 Nkre Camp.Self Ins3[ 581.31
<br /> 032 Pire 8,440.33 504 CeocnUt�elr9toreeVe 6,510.d1
<br /> gl 5�? 038 Facllitlee 3,840.)3 Soy C e Reee[ 8,615.11
<br /> �I� 3 506 PoliceRPensioment 13,51].39
<br /> p TOTAL GENERAL POND$153,850.17 637 Police Pension 47,491.19
<br /> ,�{4' 638 File Pension 69,184.91
<br /> [ { i 101 park and Recreation 34,049.24 713 Evergreen Y mp[. 1,531.11/
<br /> 36
<br /> 1 a p16 17,243.25 714 E 13 Hr.I 67.0
<br /> 110 Library
<br /> 115 G Gov Spec Project 18,313.97 716 3rd L 44,811.0
<br /> I��'�ts� 117 Navy planning 1,309.97 717 4th p[.D 4,100.0
<br /> F 120 Golfer 19,433.10 739 Silver Lk Hewer LID 301,352.31
<br /> 132 MGolfuni 22,691.63 921 hp v.Nay Bxt. 19.11
<br /> �Jl,,',111,51'5'{9 1 136 Municipal eves 100.50 901 1 406,001.I5
<br /> 1p ill,', 138 Culture-Convent Cent 110.85
<br /> ;I{i1 111 TOTAL CLAIMS i 1,441.036.31
<br /> [` 711
<br /> + CONTRACT SOPPLENENT
<br /> To authorize supplement to contract with Serono Engineers for
<br /> addit[onal design work on the Evergreen May and Everett Mall way
<br /> � algnalizatlon project.
<br /> 9 j
<br /> 111
<br /> I4 m
<br />
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