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<br /> August 17,1988
<br /> President hive said that Item 5, Merrill Creek Assoc Contract,
<br /> would be deleted from the agenda today.
<br /> CONSENT ITEMS
<br /> Mpved by Councilmember Overstreet,s conded by COunctlmember Longus
<br /> to adopt the P011awing consent agendeettems:
<br /> RESOLUTION-CLAIMS
<br /> That the claims against the City of Everett as of Aug.12,1988,and
<br /> e
<br /> warrants issued Aug.17,1988,having be e audited,be end the s are
<br /> hereby approved,a d the proper officers are hereby authorized a ddirected
<br /> to charge warrants against the proper funds in payment thereof,as follows:
<br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT
<br /> 001 Legislative 828.59 199 Federal Shared Reven 1,310.97
<br /> 002 General Fund 265.32- 311 Traffic Signal Imp. 15,192.56
<br /> 003 Legal 10,488.49 312 Riverside Signal Imp 54.00
<br /> 004 Admin 2,037.03 314 W E Hall Park Const. 305.64
<br /> 005 Municipal Court 581.35 316 Kasch Perk Cons, 692.24
<br /> 007 Personnel 94.99 317 SR527-116th ST Impry 57,560.89 I
<br /> 009 Gen.Gov.Non-Dept Exp 76,540.78 318 Evt.Comounit9 Center 15,413.77
<br /> 010 Finance k Budget 168.38 340 Regn1 Oetn Face Cnst 27.00
<br /> 011 City Clerk 427.39 351 DeskCest Filtr Plant 47,579.70
<br /> 012 City Treasurer 439.70 358 Sewage Tr Plnt Impr 6,584.65
<br /> 014 Accounting 277.93 380 Energy Cnsv-Res.i3 240.00
<br /> 015 Computer Services 4,026.61 383 Walnut St.Ext. 270.70-
<br /> 016 Purchasing 201.76 384 Alversan Bridge Upg 67,009.46
<br /> 021 Planning 755.29 385 112th St Se Mdng 140,047.10
<br /> 024 Public Works h Admin 9,586.59 389 Smith Island Pk Ph 1 6,056.58
<br /> 026 Animal Control 398.50 390 Library Construction 1,940.30
<br /> 027 Senior Center 1,214.25 391 Bridge Replacements 36,866.69
<br /> 020 Risk Management 6.36 392 Navy Access W Marine 93,447.14
<br /> 031 Police 32,645.18 401 Utilities 920,241.88
<br /> 032 Fire 9,019.84 425 Transit .11,358.70
<br /> 038 Facilities 19,146.79 430 Perking Garage 8,810.03
<br /> 501 Equip Rental 29,081.31
<br /> TOTAL GENERAL FUND$176,620.48 502 City Insurance Fund 19,000.00
<br /> 503 ars Comp-Self
<br /> 101 Park and Recreation 38,119.57 504 Central SInsur Stores 11,570.93
<br /> 110 Library 18,413.65 505 Computer Reserve 2,955.65
<br /> 115 Gen Gov Spec Project 27,517.14 506 Fleet Replacement 83,641.70
<br /> 117 E.S.C.I.C.C. 9,302.35 637 Police Pension 13,918.10
<br /> 120 Street 106,415.02 638 Fire Pension 5,272.64
<br /> 132 Golf .17,069.41 714 Everett Nall Imp, 75.00
<br /> 133 Golf Project Cont. 3,221.43 716 3rd Av Se St a W LID 75.00
<br /> 136 Municipal Arts 12,969.89 717 4th Ave West Impr. 115,687.94
<br /> 130 Culture-Convent Cent 5,084.45 724 100th St.Sw Impr. 75.94
<br /> 141 Cum Res/Self Ins 15,955.76 725 Ey Wy/Gley 4500-5200 75.94
<br /> 145 Cum Res/0.1 Prop Acgs 3,670.00 726 60th St.Se Impx 757,033.43
<br /> 151 Fund for Animals 1,890.14 727 16th Ave Se Impxvmts 227.84
<br /> 153 Emergency Med Svcs 5,717.93 728 Old Interurban Impry 165.95
<br /> 197 Chip Loan Program4,320.72 801 Claims 433,821.00
<br /> 190 C0 Blk Grants 8,555.20
<br /> TOTAL CLAIMS $3,367,228.43
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