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394 August 2,1989
<br /> . CONSENT AGENDA ITEMS
<br /> g6i'. 90100 by Councilmember Overstreet. s onOeO by Councllmemter Morrow
<br /> ,9,9to atloDt tM1e T011owinp consent egentlaeiteme:
<br /> RESOLUTION-CLAIMS
<br /> To adopt Resolution No.3200 as follows:
<br /> 9r9,11, That the claims against the City of Everett as of July Na,1989,and{3 warrents issued Aug. 1,1989,having been audited,be and the same
<br /> hereby approved,and the proper officers are hereby autorized and directed
<br /> t to charge warrants against the proper funds in payment thereof,as Tallows:
<br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT MUM
<br /> 001 Legislative 3,975.42 151 Fund for Animals 1,145.B1
<br /> } 002 General Fund 471.00 153 Emergency Med Svcs 18,188.N
<br /> 003' Legal 26,968.36 198 CO Blk Grants 4,452 K
<br /> 004 Admin 9,731.43 199 Federal Shared Raven 2,845.11
<br /> 4.. 005 Municipal Court 2,472.04 301 Arterial St. 2,588.V
<br /> V.;
<br /> 007 Personnel 2,205.37 312 Riverside Signal Imp 125.00
<br /> V.,('i 009 Gen.Gev.Non-Dept Exp169,027.03 323 Service Cntr Remodel 123,454.81
<br /> 010 Finance 6 Budget 768.94 326 SrAmming t Sr.Cntr 125,857.25
<br /> tl f 011 City Clark 1,199.72 335 No pt/CBD Trfc Stdy 1,225.M
<br /> 1t; 012 City Treasurer 2,259.59 340 Reg 1 Detn Fans Cnst 12,594.60
<br /> 'E G5 014 Accounting 1,324.17 341 Fire Station Constr 19,250.00
<br /> 015 Computer Services 2,893.04 358 Sewage Tr Plnt Impr 509,587.N
<br /> ;' 016 Purchasing 1,371.76 386 Pel Fld Blvd Rt S3 5,120.00
<br /> 4y i J 021 Planning 7,114.76 389 Smith 1 Ri ucP 7,827.01
<br /> 024 Public Works&Admin 16,435.86 390 Library Construction 136.00
<br /> 026 Animal Control 1,309.82 391 -Bridge Replacements 333.39
<br /> trcr 027 Senior Center 2,296.72 392 Nay A W Maxine 40,670.81
<br /> 'd`i 020 Risk Management
<br /> 031 Police 392.53 401 Utilities148,1]U 19
<br /> 3].942.5] 402 Solid Waste Utility 38.81
<br /> 032 Fire 15,764.49 425 Trek+ 10,446.1E
<br /> YY 038 Fecllties/Meintenanc 19,910.82 430 Equip ig Garage 1,216.29N
<br /> Z,1 501 Equip neural 63,240.91
<br /> TOTAL GENERAL FUND$324,894.16 502 City Insurance Fund 34,680.09
<br /> 504 Wens almStares Insux 3,110.08
<br /> llW 101 LPark ibrary
<br /> Recreation 58,450.54 504 Central Stores 13,124.2E
<br /> �"i. 110 Gen Goy 20,100.04 505 Computer Reserve 1,003 61
<br /> dx 115 Gen Gov Spec Project 6,735.90 506 Fleet Replacement 61,045.11
<br /> U I'11 117 E.S.C.I.C.C. 2,372.11 637 Police Pension 9,233.16
<br /> '7s 120 Street 3,303.14 638 Fixe Pension 13,236.01
<br /> { 132 Golf 15,026.38 725 Ev Ny/Gtwy 4500-5200 14,003.62
<br /> 1� 133 Golf Project CONT. 66,224.85 726 60th St.Sw Impr 1,163.21
<br /> 136 Municipal Arts 6,499.00 728 Old Interurban Impry 271,516.00
<br /> �.- 141 Cum Res/Self Ins 7,993.76 729 3rd Ave SE Sewer Imp 2,495.00
<br /> 9, 145 Cum Res/R1 Prop Acgs 750.00 801 Claims 692,904.58
<br /> 148 Cum Res for Parks 601.82
<br /> TOTAL CLAIMS E 2,752,406.15
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