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April 29.1987
<br /> CONSENT AGENDA ITEMS 4 LSi'1.
<br /> ovetl Dy Councilmen Niva,se ntletl by Councilman SteDM1ensOn to atlopt 40 4 '
<br /> the following consent agenda Stens: pg
<br /> II
<br /> RESOLUTION-CLAIMS W_,li
<br /> To atlopt Resolution No.2852 as follows: 0 I'{,
<br /> That the claims against the City of Everett as of A $
<br /> warrants issued Apr.Zan.198]3 me
<br /> hereby Aand the proper
<br /> having been a hereby be and the am are
<br /> y e warrants
<br /> the t the
<br /> roper fa are hereby nt thereof and fdirected 'ollows:
<br /> to charge is galnat tM1e proper untln In payment thereof,as follows: t 'pp i
<br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT I IpI'
<br /> 001 Legislative 1•)54.)9 145 Cum Rea/R1 Prop Acta 625.01 999 i 9 ppP I..
<br /> 002 General Fund 733.11 151 Fund for Animals 958.71 t 1
<br /> 003 Legal 19,045,72 152 Cum Res/Library 331.02
<br /> 004 Admin 1,967.99 153 Emergency Med Svcs 2.864.04 t.I..,.
<br /> 005 Municipal Court 4,904.11 197 Chip Loan Program 5,355.65
<br /> 00) Personnel 546.43 198 CD Blk Grants 13,)93.85 ,�P,
<br /> 009 Gen.Gov.Nan-Dept Exp 68',96).41 199 Federal Shared Revers 5,608,33 yy
<br /> 010 Finance 6 Budget 229,25 349 81 Blk Grt Nbad Impr 5,056.29 1,
<br /> 011 City Clerk 1,169.74 354 82 BIB Grt Nbad Impr ],814.)1
<br /> 012 City Treasurer 1,025.58 358 Sewage Tr Plnt Inor 77,582.70 t
<br /> 014 Accounting 126.39 368 Traffic Engr Imprvs 37,477.93 1 01
<br /> 016 Pur1 015 chasing uter Services 3.9E17.25 380 82].14 381 86eBLK GRTVNBHO IMPR 20,602,62 402.76 r 1
<br /> 021 Plannxng 3,)91.11 304 UtIlltON BRIDGE UPC 25,886.65 0 j
<br /> 024 Public WDrks k Admin 21,1)6,]0 401 Utilities 263,943.2)
<br /> 026 Animal Control 3329.69 425 Tianslt 138,880.04 Vy+
<br /> 027 Senior Center 792.35 430 Parking Garage 836.43 ! MM
<br /> 028 Risk Management 46.07 501 Equip Renal 28,5)1.53 ,f
<br /> 031 Police
<br /> 15,489.]9 504 Wkra ComD•Self Inaux )63).96
<br /> 032 Fire 12,688.88 504 Central Stores 9,541.83 d 5
<br /> 038 Facilities 3,723.06 505 Computer Reserve 28,996.51 L
<br /> 506 Fleet Replacement32,546.88
<br /> TOTAL GENERAL FUND$164,298.64 637 Police Pension 81,252.33 ,
<br /> 638 Fixe Pension )),
<br /> 101 Park and Recreation 20,)33.4) 710 L I 0 Fund 711
<br /> 110 Library 13,648.34 713 Evergreen Way Impr. 13,220.29
<br /> 1 14
<br /> 115 Gen Gov Spec Project 22,058.98 714 Everett Mall Impr, 660.69 1 i,:0
<br /> 117 E,S,C,I.C.C, 5,274.04 721 SDuthpt-Ev.Way Ext. 401.66 �Z.
<br /> 120 Street 37,286.08 726 60TH ST,SW IMPR 121.05
<br /> 132 Golf 17,996.30 801 Claims 511,)6].93
<br /> 136 Municipal Arts 4,621:05 I 3.!.
<br /> ,
<br /> 141 Cum Res/Self Ins 633
<br /> TOTAL CLAIMS S 1,699,7]0.B1
<br /> BID CALL
<br /> ,y4'{ J
<br /> io call Por lids fpr enclasing the bey;!,V1,;:,';eL the City Service {Y
<br /> Centex. Bids to De recelvetl until 2:00 12,198). @
<br /> Rall was called with all councilmen voting yes.
<br /> 4 I
<br /> Motion carried. I
<br /> 1 II IN1
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