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March 6,1907 yT
<br /> President Gipson alson nounced item N2, the public hearing
<br /> regarding the amendment tothe Land Use Map of the Everett General
<br /> Plan and Rezone I6-86 will be considered at the end of this meeting.
<br /> CONSENT AGENDA ITEMS
<br /> Mooed by C ncilman Stephenson,s conded by Councilman Overstreet to
<br /> adopt the folloming,consent agenda theme:
<br /> RESOLUTION-CLAIMS
<br /> To adopt Resolution No.2826 as follows:
<br /> That the claims against the City of Everett as of Feb.27,1987,and
<br /> wartants issued Mar. 4,1907,having been audited,be and the m 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 follows:
<br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT
<br /> 001 Legislative 1,602.84 148 Cum Rea for Parks 23.06
<br /> 002 General Fund 317.51 151 Fund for Animals 129.36
<br /> 003 Legal 5,419.40 153 Emergency Med Svcs 11,602.70
<br /> 004 Admin 2,630.66 197 Chip Loan Program 5,476.01
<br /> 005 Municipal Court 2,333.65 198 CD Blk Grants 4,360.44
<br /> 007 Personnel 305.56 399 Federal Shared Revert 12,225.50
<br /> 009 Geneon-dept Exp 00,812.15 340 Regal Cetn Face Cnst 5.00
<br /> 010 Finance Cl 8 Budget TEngPint
<br /> lmyrvs 96,922.80
<br /> s 275.00
<br /> 011 City Creak 1,704.51 368 Traffic
<br /> 012 City Treasurer 466.31 3Energy GRT NRNO IMRR 3,040.20
<br /> 014 ComputernS. 62.67 38180 Energy ensu-Rea.m3 633.45
<br /> 015 Computer Services 361.61 401 86 liK eNBHO INPR 23,633.31
<br /> 016 Purchasing 561.71 425 Utilities
<br /> 13,979.11
<br /> 024 Planning 1,594.78 430 Parking 11,220.84
<br /> 026 Public Conte l Admin 344,663.96 430 Parking Garage 1,757.53
<br /> 027 Senior Control 663.96 501 Equip Rental 17,053.75
<br /> 027 Senior Center 9.20 503 City Insurance Fund 1],066.]5
<br /> 15
<br /> 031 Polk Management 159.00 503 Okra alnStores Insur 4,849.66
<br /> 031 Police 16,013.01 504 Central Stores 33,049.04
<br /> 032 FloeFire 16,316.63 537 Computer Reserve 3,072.00
<br /> 038 Facilities 15,396.63 637 Police Pension 3,492.00
<br /> Fire ee eeni6,043.80
<br /> TOTAL GENERAL FUND E10>,615.24 713 Evergreen May Imp.. ,439.54
<br /> P.6 Everett Mall Impx. 122 122,].7.51
<br /> 101 Lark and Recreation 12,517.55 716 3rd Av SE St 0 N LID 036.58
<br /> 110 Library 12,417.30 71] SOthia Ave Nest Impx. 32,096.62
<br /> 117 Gen Gov Spec Prefect 700.40 ]39 Silver-E Sewer Lt. 7,050.40
<br /> 117 StreetI.C.C. 1,602.49 023 100TH S-Ev.Nay Ext. 7,034.62
<br /> 120 Street 29,052.32 724 100TH ST.SM INPR. 72.00
<br /> 132 Golf 19,523.10 725 EV NY/GTMS 4500-5200136 Municipal Arts 570.00 726 60TH 842.4]
<br /> 130 Culture- ).SN IMPR Convent Cent 23,450.00 801 Claims500,055.83
<br /> 145 Cum Res/R1 Prop Acros 48.38
<br /> TOTAL CLAIMS 5 1,447,539.40
<br />
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