|
513
<br /> December 9,1987
<br /> AYES: Langur,Niva,Gipson,Morrow,Pope,Overstreet
<br /> NAYS: None
<br /> EXCUSED: Stephenson. "..
<br /> Ordinance No.1407-87 adopted.
<br /> RESOLUTION CLAIMS
<br /> Moved by Counciimember Overstreet, seconded by Cauncilmember Marrow
<br /> to adopt Resolution Na.2949 as tallows:
<br /> That the claims against the City of Everett as of Dec. 4,1987,and
<br /> warrants issued Dee. 9,1987,having been audited,be and the s are
<br /> hereby approved,and the proper officers are hereby authorized and edirected
<br /> to charge warrants against the proper funds in payment thereof,as follows:
<br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT
<br /> Del Legislative 1,464.25 136 Municipal Arts 151.74
<br /> 002 General Fund 1,664.14 141 CumRes/Self Ins 4,974.89
<br /> 003 Legal 10,250.98 148 Cum
<br /> Res for Parks 89.95
<br /> 004 Admin 4,011.41 151 Fund for Animals 1,343.50
<br /> 5 Municipal Court 387.30 152 Cum Res/Library 1,401.40
<br /> 007 Personnel 911.89 153 Emergency Med Svcs 3,777.01
<br /> 009 GengGov.Non-Dept Exp 71,529:26 198 CD Blk Grants 8,509.08
<br /> 010 Finance 6 Budget 64.22 199 Federal Shared Raven 1,339.58
<br /> 011 City Clerk 807.83 351 Dasher,.Elltr Plant 8,341.07
<br /> 012 City Treasurer 20.64 358 Sewage Tr Plnt Im 27,235.60
<br /> 014 Accounting 35.13 368 Traffic Engr Inprvs 48.00
<br /> 015 Computer Services 495.04 380 Energy Cnsv-Res.83 1,266.90
<br /> T
<br /> 016 Purchasing 1,539.22 383 WALNUT ST.Ea. 24.48
<br /> 021 Planning 3,524.02 305 112TH ST SE WONG 1,315.30
<br /> 024 Public Works 6 Admin 7,387.09 390 LIBRARY CONSTRUCTION 441.59
<br /> 026 Animal Control 7,936.74 391 BRIOGREPLACEMENTS 34.74
<br /> 027 Senior Center 1,080.55 392 NAVY AC 55 W MARINE 27,457.48
<br /> 031 Police 8,478.63 401 a 129,591.97
<br /> 032 Fire 10,703.42 425 T 5,195.11
<br /> 038 Facilities 9,258.67 430 Parking Garage 2,546.45
<br /> 501 Equip Rental 27,450.22
<br /> TOTAL GENERAL FUND$141,550.43 503 Wk.Comp.Self Insur 2,286.83
<br /> 504 Central Stores 3,408.57
<br /> 101 Park and Recreation 8,635.12 506 Fleet Replacement 52,401.85
<br /> 110 Library 13,389.92 713 Evergreen Way Impr. 12,522.46
<br /> 115 Gen Gov Spec Project 10,772.77 717 4th Ave West Impr. 574.86
<br /> 258.96 801 Claims 612,797.69
<br /> 120 Street 3,187.01
<br /> 132 Golf- 8,948.39 TOTAL LLAINS $1,123,491.72
<br /> Roll was called with all councilmembers voting yes ercept
<br /> Councllmember Stephenson who was excused.
<br /> Motion carried.
<br /> I
<br />
|