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<br /> ,x April 13,1988
<br /> 7.: CONSENT AGENDA ITEMS
<br /> Mpvetl by CDUneLlmember Stephenso e, cOndetl by CouncLlmembex
<br /> Overstreet io adopt[he Po11ov3ng con entse0entle Items:
<br /> f RESOLUTION-CLAIMS
<br /> To adopt Resolution No.2991:
<br /> That the claims against the City o4 Everett as of Apr.8,1988,and
<br /> warrants issued Apr.13,1908,having been audited,be and the same ere
<br /> reby approved,and the proper officers are hereby authorized and as f directed
<br /> t0 charge warrants against the proper fundsinpayment thereof,as follows:
<br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT
<br /> 001 Legislative 601.24 151 Fund for Animals 14.64
<br /> 002 General Fund 487.65- 152 Cum Res/Library 160,26
<br /> 1. 003 Legal 1,037.53 153 Emergency Med Svcs 7,345.09
<br /> 004 Admin 1,360.89 197 Chip Loan Program 3,549,17
<br /> 005 Municipal Court 692.57 198 CD Blk Grants 15,893.16
<br /> 007 Personnel 821.07 199 Federal Shared Raven 6,648.01
<br /> 009 Gen.Gov.NOn-Dept Exp 38,613.80 314 W E Hall Park Const. 2,825.00
<br /> 010 Finance 6 Budget 1,317.89 316 beech Park Const. 8,500.00
<br /> 41v 011 City Clerk 2,322.16 310 Evt.CommunIty Center 2,721.35
<br /> 012 City Treasurer 78.27 351 Des6Cnst Filtr Plant 129.60
<br /> 014 Accounting 118.24 350 Sewage Tx Plnt Impr 141,598.71
<br /> r''
<br /> 015 Computer Services 412.22 380 Energy Cn sv-Rea.83 1,225.00
<br /> 016 Purchasing 200.82 383 Walnut St.Ext. 66.37
<br /> 021 Planning 3,016.81 384 Alverson Bridge Upg 16,249.11
<br /> 024 Public Works 8 Admin ],]91.04 385 112th St Se Wdng 60.75
<br /> f 026 Animal Control 1,348.70 390 Library Construction 4,700.00
<br /> 027 Senior Center 2,100.55 391 Bridge Replacements 53.91
<br /> 028 Risk Management 796.41 392 Navy Access 8 Marine 01.00
<br /> 031 Police 5,314.47 401 Utilities 59,627.82
<br /> [ E 032 Fire 10,739.90 425 Transit 3,205.66
<br /> �� 038 Facilities 12,369.88 430 Perking Garage 32,182.00
<br /> 501 Equip Rental 39,343.60
<br /> TOTAL GENERAL FUND 0 90,646.81 502 City Insurance Fund 6,956.00
<br /> �� 503 Wkrs Comp.SInsur 5,936.73
<br /> { 101 Park an Recreation 30,793.60 504 Central Storesres 16,334.39
<br /> ,. 110 Library 8,769.98 506 Fleet Replacement 26.20
<br /> Gen Gen Gov Spec Project 799.53 637 Police Pension 14,529.11
<br /> 428.51 638 Fire Pension 16,970.70
<br /> 320 Street 85,136.16 713 Evergreen Way Iapr. 4.00
<br /> 132 Golf 10,663.82 737 4th Ave West Imps. 310.97
<br /> 136 Municipal Arts 1,250.16 721 Southpt-Ev.Way Ext. 18.23
<br /> 141 Cum Ree/Self Ina 5,268.53 001 Claims 790,219.06
<br /> 145 Cm es/R1 Prop ACOS 138.29
<br /> TOTAL CLAIMS E 1,431,205.01
<br /> ''. BID CALL
<br /> call for bids for purchase of a new aerial ladder fire fighting
<br /> truck. Bids to be received until 2:00 p.m.Nay 12,1988.
<br /> 4'. Roll was called with all councilmembers voting yes.
<br /> Motion carried.
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