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<br /> January 6,1988
<br /> CONSENT AGENDA ITEMS
<br /> MOvetl by o adapt the OverStreet,e gendetl by CDuncilmember
<br /> S[ephanaon to atlppt tM1e fo13ow3ng con nt agenda items:
<br /> RESOLUTION-CLAIMS
<br /> To adopt Resolution No.2961 as follows:
<br /> That the claims against the City Of Everett a5 of Dec.31,1987,and
<br /> warrants issued Jan. 6,1988,having been audited,be and the s m
<br /> y approved,end the o officers are hereby authorized andedirected
<br /> hereby
<br /> to charge warrants againstthefunds In payment thereof,as follows:
<br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT
<br /> AMOUNT
<br /> 001 Legislative 517.19 145 Cum Rea/R1
<br /> Prop
<br /> Ac
<br /> 002 General end 1)).69 148 Cum Res for eejs gs 1,408,42 1,259.05
<br /> 003
<br /> Legalmin 3,095.18 151 Fund for Animals
<br /> 2,098.92 153 Emergency Med Svcs 2,908.74
<br /> 005 Municipal Court 685.10 198 CO Blk Grants
<br /> 000) Personnel 310.93 199 Federal Shared Revert 2,220.08
<br /> 6 09 Genance Non-dept Exp 12,356.33 358 Sewage Tr P1 nt Inpx 1,265.88
<br /> ` 010 Finance 8 Budget 280.01 368 Traffic Engr Imp[vs 931.00
<br /> 011 Alty clerk 282.03 380 Energy Cnav-Res.e3 223 308.23
<br /> 012 I[y treasurer 52).73 383 WALNUT ST.EXT.
<br /> r 014 Accounting 3,29 385 112TH ST SE WDNG 125.]6
<br /> Y. 016 Purchasiut'n5ervlces 6,640.10 389 SMITH ISLAND PK PH 1 62,04.20
<br /> 021 PlanningS 4])•23 391 BRIOGE REPLACEMENTS 214.0)
<br /> g
<br /> 1,434.68 392 NAVY ACCESS M MARINE 304,,716,53
<br /> 020 Public Works 8 Admin 8,200.95 401 Utilities
<br /> 027 026 Animal Control 137.38 425 Transit 365,257.43
<br /> Senior Center 1,798.33 030 Parking Garage 1,067,27
<br /> WY i 28 Risk Management 46.1] 501 Equip 1,06).69
<br /> 031 PoliceRental 55 83,65
<br /> 032 Fire 5,400.29 303 Wk.Com.5elf Inau[
<br /> 038 Facilities 5,245.43 504 Central Stores 05.)5
<br /> ,778.00 506 Fleet Replacement )699.09
<br /> 0000L GENERAL FUND$59,957,76 638 Fire637 Pension Pension 14,370.50
<br /> 3,3]5.60
<br /> 101 Park and Recreation 8,571.21 713 Ever713 ett naWayI Iepp 6,052.10
<br /> 110 Library 18,162,1]
<br /> 115 Gen CCC Spec 6,619.85 716.3rd Av SE St 8 W LID 99.59
<br /> Project 2,038,40 717 4th Ave West Impr. 381.24
<br /> 117 StreetI. 30.38 ]21 South t- 85.10
<br /> 120 Street 648.55 721 60TH ST,ESWWINPRxt 140.09
<br />' /
<br /> 132 Golf 0,765.19 BO1 Claims 70,872.40
<br /> 136 CumlRceiral Arts 5,778.46 489,556.17
<br /> 101 /Self Ins 3,959.SS
<br /> y=[ TOTAL CLAIMS $1,552,710.57
<br /> r.
<br />
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