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April 12,1989 101
<br /> CONSENT AGENDA ITEMS
<br /> tovaO by COuncitooin x Glpaon, secdndetl by Councilmember Overstreet
<br /> to adopt the Pallawing cenaent agenda Items:
<br /> RESOLUTION-CLAIMS
<br /> To adopt Resolution No.3152 as follows:
<br /> That the claims against the City of Everett as of Apr. 7,1989,and
<br /> warrants issued Apr.12,1989,having been audited,be and the saare
<br /> hereby approved5 and the proper officers are hereby authorized and directed
<br /> to charge warrants against the proper funds in payment thereof,as follows,
<br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT
<br /> 001 Legislative 1,015.57 152 Cum Rea/Library 1,999.69
<br /> 002 General Fund 278.55 153 Emergency Med Svcs11,111.60
<br /> 003 Legal 7,319.63 197 Chip loan Program3,570.96
<br /> 004 Admin 5,791.09 198 CD Blk Grants 3,937.64
<br /> 005 Municipal Court 1,314.48 199 Federal Shared Raven 1,013.85
<br /> 007 Personnel 1,273.33 301 Arterial St. 4,094.79
<br /> 009 G n.Gov.Non-Dept Exp 87,342.36 312 Riverside Signal Imp 8,144.85
<br /> 010 Finance 8 Budget 243.21 313 Laurel Or.Landslide 1,187.24
<br /> 011 City Clerk 1,673.00 314 N E Hall Park Const. 634.00
<br /> 012 City Treasurer 281.57 316 Keach Park Const. 1,901.69
<br /> 014 Accounting 441.12 323 Service emir Remodel 21.60
<br /> 015 Computer Services 1,259.51 326 Sr.Housing 8 Sr.Cntr 23,606.05
<br /> 016 Purchasing 139.00 335 Hamept/080 Tr Pc Stdy 6,559.58
<br /> O
<br /> 021 Planning 4,666.74 340 Regnl stn Fees Cnst 0,462.50
<br /> 024 Public Works 8 Admin 33,105.61 345 Forest Park Conatr 188.93
<br /> 026 Animal Control 1,046.72 358 Sewage Tr Plnt Impx 2,380.91
<br /> 027 Senior Center 2,154.16 389 Smith Isl.Rlverfrt P 10.54
<br /> 020 Risk Management 133.82 391 Bridge Replacements 4,659.59
<br /> 031 Police 38,142.34 401 Utilities 250,454.04
<br /> 032 Fire 5,593.03 402 Solid Neste Utility 300.27
<br /> 038 Facilities/Naini 14,342.27 425 Transit 11,871.16
<br /> 430 GarTOTAL GENERAL FUND$207,537.91 501 EquipmRental a 35,756.82
<br /> 502 CitInsurance Fund880.00
<br /> 101 Park end Recreation 10,241.90 503 Mkra Comp.Self Incur 134,152.50
<br /> 110 Library 16,770.79 504 Central Stores 17,320.59
<br /> 115 Gen Gov Spee Project 6,678.22 505 Computer Reserve 6,177.59
<br /> 571.91 506 596.41
<br /> 120 Street 11,698.23 637 Police P Pension nt 9,360.58
<br /> 132 Golf 6,350.16 638 Fire Pension 5,007.03
<br /> 133 Golf Project Cont. 2.00 717 4th Ave Meat Imp, 1,278.28
<br /> 136 Municipal Arts 3,920.00 725 Ev My/Gtwy 4500-5200 50.03
<br /> 138 Culture-Convent Cent 10,440.68 726 60th St.ST Icor 1,590.00
<br /> 141 Cum Res/Self Ina 12,188.18 801 Claims 532,899.4p
<br /> 145 Cum Rea/R1 Prop Acgs 943.62
<br /> 148 Cum Rea for Parks 242.30
<br /> TOTAL CLAIMS $1,387,641.47
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