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478
<br /> November 12,1986
<br /> F,c.172T:n.::plje,9,.:0,,t1::.council was on top of the Nan:Proc..and
<br /> 1 :IT:117eTeroVand 21:tctoenrcu"rred t gUntellea:"14:aaat"C'hu:XtI;
<br /> is aware of what is going on.
<br />. CONSENT AGENDA IT190iS
<br /> I
<br /> :Zg tte follecw'irconS:grat9MclalaVar bY C°U'cilm'n '''''' "
<br /> RESOLUTION-CLAIMS
<br /> To adopt Resolution No.2765 as follows:
<br />. That the claims against the City of eVereCt as of Nov. 7,1986,and
<br /> warrants issued Nov.12,1986,having been audited,he and the same are
<br /> hereby approved,and the proper officers are hereby authorized and directed
<br /> to charge warrants against the prOper funds in payment thereof,as fol.:.
<br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMU
<br /> 001 Legislative 569.94 141 Co.Res/Self Ins 4,731.6
<br /> 002 General Fund 331.40 148 Cum Res for Parks 554.4.
<br />'I I 003 Legal 5,330.27 151 Fund for Animals 635.0.
<br /> 11 . 004 Admin 1,825.15 153 Emergency Med Svcs 11,624.0
<br /> 005 MUNICIPAL COURT 10,021.16 197 Chip Loan Program 1,869.8
<br /> 007 Personnel 1,126.13 198 CD Blk Grants 2,820.9
<br /> 009 Gen.Gov.Non-Dept Exp 41,894.72 199 Federal Shared Reven 410.0.
<br /> 010 Finance a Budget 202.86 340 Re8n1 Detn Face Cnst 36,513.2
<br /> 011 City Clerk 92.38 358 Sewage Tr Plnt ImPr 80,864.3
<br /> 012 City Treasurer 100.98 361 Line 82 Upgrading 6,861.4
<br /> 014 Accounting 346.64 368 Traffic Engr 1,9000 12,721,3
<br /> 015 Computer Services 300.43 381 66915 GRT NBED IMPR 230.0.
<br /> 016 Purchasing 828.80 382 CMS SWR OVERFL CNTRL 4,414.1
<br /> 021 Planning 3,102.63 401 Utilities 111,960.5
<br /> 024 Public Works&Admin 15,693.56 425 Transit 6,696.1
<br /> 026 Animal Control 1,068.06 501 8,912 600131 74,328.4
<br /> I,,:.,I 'I' 027 Senior Center 1,764.50 502 City Inourance Fund 17,063J
<br /> 028 Risk Management 186.54 503 Okra Comp.Self Insur 12,917A
<br /> 031 Police 14,431.40 504 Central Stores 11,259.
<br /> 032 Fire 22,857.39 505 Computer Reserve 2,859.1
<br /> 098 9801110168 18,415.28 506 Fleet Replacement 4.066.
<br /> 637 Police Pension 1,319.
<br />.. . TOTAL GENERAL FUND$140,580.32 710 L I D fund 711 239..'
<br /> 713 Evergreen Way Impr. 185,563..
<br /> 101 Park and Recreation 23,945.74 714 Everett Mall Impr. 334,615..
<br /> 110 Library 10,967.89 716 3rd Av SE St&W LID 67,235.1
<br /> 1,594.96 717 4th Ave West Impr. 20,085,
<br /> I 120 Street
<br /> 132 Golf 10,751.64 719 Silver Lk Sewer LID 27,604.'
<br /> 18,179.70 721 Southpt-Ev.Way Ext. 32,900.
<br /> 133 Golf Project Cont. 80,106.00 724 10093 ST.SP ISM. 198..
<br /> I' 136 Municipal Arts
<br /> 138 Culture-Convent Cent 1:;tt:t2 "1 028'8 629,138.
<br /> 80801
<br /> CLAIMS $1,997,135.
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