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March 30,1988
<br /> 132
<br /> CONSENT AGENDA ITEMS
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<br /> RESOLUTION
<br /> To adopt Resolution No.2988 as follows:
<br /> That the claims against the City of Everett as of Mar.25,1988,and
<br /> warrants issued War.30,1988,having been audited,be and the same are
<br /> hereby approved,and the proper officers are hereby authorired and directed
<br /> to charge warrants against the proper fonds in payment thereof,as follows:
<br /> 4 FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT
<br /> '',W.' 001 Legislative
<br /> 002 General Fund 3,013.51 198 CO 511 Grants 14,530.84
<br /> 124.41 199 Federal Shared Reven 609.00
<br /> 003 Legal 15,145.913 351 Des8Cnst Filtr Plant 3,168.97
<br />: 004 Adnin 7,276.19 358 Sewage Tr Plnt Impr 658,776.78
<br /> 005 Municipal Court 159.77 368 Traffic Engr Imprvs 394.10
<br /> 007 Personnel 1,941.43 380 Energy Cnsv-Res.63 210,322.22
<br /> . 009 Gen.Gov.Non-Dept Exp190,705.30 383 Walnut St.Ext. 37,163.71
<br /> 010 Finance 8 Budget 326.88 384 Alverson Bridge Upg 245.00
<br /> 4 .4. 011 City Clerk 496.91 385 112th St Se adng 7,896.04
<br /> il:t' 012 City Treasurer 1,313.94 387 87 Blk Grt NOM 27,526.00
<br /> :,, , 014 Accounting 933.48 389 Smith Island Pk Ph 1 187,812.76
<br /> 015 Computer Services 10,587.16 390 Library Construct4on 2,800.00
<br />, '3,.:1 016 Purchasing 693.06 391 Bridge Replacements 1,863.03
<br /> :'''',1 021 Planning 6,124.39 392 Navy Access a Marine 99,203.12
<br /> 024 Public Works 8 Admin 13,127.80 401 Utilities 461,947.62
<br />• :1‘' 026 Animal Control
<br /> 027 Senior Center 1,378.35 425 Tramit
<br /> 798.36 430 Parking Garage 5,275.16
<br /> 2,793.12
<br /> i k 028 Risk Management 263.71 501 Equip Rental 40,097.55
<br /> 031 Police 26,570.11 502 City Insurance Fund 33,774.00
<br /> 032 Fire 32,743.05 503 akra Comp.Self Insur 2,295.76
<br /> 038 Facilities 5,591.73 504 Central Stores 9,173.24
<br /> 505 Computer Reserve 2,595.64
<br /> TOTAL GENERAL FUND$319,315.52 506 Fleet Replacement 2,706.78
<br /> 637 Police Pension 43,815.93
<br /> 101 Park and Recreation 78,033.38 638 Fire Pension 61,168.44
<br /> 110 LibrarY 12,752.51 714 Everett Mall Imp, 161.70
<br /> 115 Gen Gov Spec Project 14,591.39 717 Oth Ave West Impr. 305.00
<br /> 1, ' 120 Street 1,919.46 719 Silver Lk Sewer LID 829.00
<br /> 37,300.76 724 100th St.Sw Impr. 1,058.43
<br /> 132 Golf 21,835.13 725 Ev Wy/Gtwy 4500-5200 3,729.19
<br /> 141 Cum Res/Self Ins 6,535.96 726 60th St.Sw In, 72,048.22
<br /> 145 Cum Res/R1 Prop Acqs 364.76 727 16th Ave Se Imarynts 1,260.00
<br /> 148 Cum Res for Parks 131.97 801 Clalms 459,020.69
<br /> 151 Fund for Animals 1,075.66
<br /> 153 Emergency med Svcs 15,133.24
<br /> TOTAL CLAIMS 4 2,965,357.01
<br /> ANNEXATION HEARING w
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