|
120
<br /> SSSS,,,' CONSENT AGENDA ITEMS 41 i March 16,1988
<br /> y'F MoveO by Councilmember Gipsa=, secontletl by C uncilmember Stephansrn
<br /> AX to etlopt tNe 4ollaxing can en egentla Ltems:
<br /> RESOLUTION
<br /> To adopt Resolution No.2986 as follows:
<br /> That the claims against the City Of Everett as e4 Mex.11,1988,and
<br /> warrants issued ar.16,1988,caving been audited,be and the sax are
<br /> hereby approved,and the proper officers are hereby authorized anddirected
<br /> routes:
<br /> to charge warrants against the proper funds in payment thereof,as follows:
<br /> 1 " „
<br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT
<br /> 001 Legislative 548.79 152 Cum Res/Librarys 203.80
<br />$ 002 General Fund 1,775.96 143 Emergenc c 9.11
<br /> 003 Legal 22,759.66 197 Chip Loan Program3 ,753.36
<br /> 4:., 004 Admin 46,001.03 198 CO Blk Grants 6,450.70
<br /> 005 Municipal Court 1,120.15 199 Federal sharetln ve 49.06
<br /> 007 Personnel 1,379.07 311 Traffic Signal Imp. 779.00
<br />{ 009 Gen.GOv.Non-Dept Exp195,577.31 351 DesaCnst Ailtr Plant 841.60
<br /> Ii 010 Finance k Budget 200.77 358 Savage Tr PintgmIpmpr 731,155.07
<br /> '! 011 City Clerk 863.78 368 Traffic En vs 95.00
<br /> 012 City Treasurer 656.75 380 Energy Cnsv-Res.63 238,271.15
<br /> 014 Accounting 432.06 383 Walnut St.Ext. 45,750.SY
<br /> 015 Computer Services 6,859.31 385 112th St Se Wtlng 7,489.41
<br /> 016 Purchasing 494.83 391 Bridge Replacements 132.33
<br /> 021 Planning 3,153.02 392 Navy Access N Marine 64.75
<br /> 024 Public Works b Admin 5,222.05 401 Utilities 454,702.26
<br /> 026 Animal Control 3,917.79 425 Transit 10,207.31
<br /> 027 Senior Center 1,317.66 430 Parking Garage 6,911.53 i
<br /> 4
<br /> 028 Risk Management 4.92 501 Equip Rental-- 48,348.35
<br /> 031 Police 14,922.20 502 City Insurance Fund 14,237.90
<br /> 032 Fire 19,715.30 503 Wk. e1T Insu 5,731.18 038 Facilities 8,195.82 504 Centralal Stores 12,080.66 '.
<br /> 505 Computer Reserve 2,670.03
<br /> {1 TOTAL GENERAL FUND$335,366.19 506 Fleet Replacement 377.30
<br /> 637 Police Pension 10,351.24
<br /> ', 101 Park and Recreation 18,980.67 638 Fire Pension 9,207.19
<br /> 110 Library 12,953.05 713 Evergreen Way Impx. 160.92
<br /> 115 Gen Gov Spec Project 809.19 714 Everett Nall Impx. 226.61
<br /> III%. 117 E.S.C.I.C.C.120 Street 948.51 716 3rd Av Se SC a M LID 1.21 t
<br /> 5,107.96 36,117.46 717 4th Ave West Impx.
<br /> 132 Golf 13,712.93 721 Southpt-Ev.Way Ext. 64.11
<br /> 141 Cum Res/Self Ins 14,793.34 801 Claims 653,832.48
<br /> 145 Cum Res/R1 Prop pegs 08.00
<br /> S 151 Fund for Animals 282.87
<br /> TOTAL CLAIMS $2,710,862.20 ..
<br /> T '
<br />
|