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<br /> February 28,1990 85
<br /> CONSENT AGENDA ITEMSI'
<br /> n'Mavetl by Councilman Gipson, Seco aetl by Councilman Overstreet to elf.
<br /> o'g the folloxing consent agendanitems:
<br /> RESOLUTION-CLAIMS I ,
<br /> To adapt Resolution Na.3289 as follows: tell
<br /> That the cleans-against the City of Everett f Feb.23,1990,and Ot I;i
<br /> warrants issued Feb.20,1990,having been audited,be and the same are
<br /> hereby approved,and the proper officers are hereby authorized and directed iy
<br /> t0 charge warrants against the proper funds in payment thereof,as follows; I { �''.
<br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT
<br /> 001 Legislative 2,182.02 152 Cum Res/Library 325.00
<br /> 002 General Fund 1,622.91- 153 Emergency Med Svcs 9,328.84
<br /> 003 Legal 21,329:28 198 CO Rlk Grants 1,583.54
<br /> 004 Admin 4,331.50 199 Human Needs Fund 2,407.59
<br /> 005 Municipal Court 1,807.38 301 Arterial St. 36,275.96
<br /> 007 Personnel 1,705.96 312 Riverside Signal Imp 29.66
<br /> 009 Gen.GOv.Nen-Deet Exp286,013.30 313 Laurel Dr.Landslide 4,812.40
<br /> 010 Finance&Budget 349.25 316 Kasch Park Const. 125,450.30
<br /> 011 City Clerk 1,077.06 321 Airport Rd Trap SIGS 11.34
<br /> 012 City Treasurer 1,017.19 326 Sr.Housing&Sx.Cntr 5,946.44
<br /> naeept
<br /> 014 Accounting 1,22266 335'Homept/CBO Trfc Stay 11,654.34
<br /> 015 Computer Services 2,130.11 343 RR Tunnel Subsidence 1,113.60
<br /> 016 Purchasing 902:54 345 Forest Park constr 4,844 80
<br /> 021 Planning 6,959.32 350 99 Olk Grnt Nbad 949.76
<br /> 024 Public Conks&Admit 15,034.34 390 Sewage T[nstructio 833,434.54
<br /> 027 Senior Control 1,762.02 391 snags Construction 33,474.54
<br /> 027 Senior Center 1,392.51 391 Navy
<br /> Replacements 101.59
<br /> 031 Polk Management 399.91 401 Util tiesss M Marine 297,703.85
<br /> 031 Police 19,144.18 401 Utilities 237,943.37
<br /> 032 Fire 19,144.18 430 Parking 23,145.00
<br /> 030 Faciacilties/Malnten enc 1],249.]3 430 Parking Garage 6,123.00
<br /> 502 Equip Rental 12,542.32
<br /> TOTAL GENERAL FUND$436,157.19 503 City Insurance Fund 33,4,373.21
<br /> 503 Okra almStres Insus 9,793.01
<br /> 101 Park and Recreation 12,281.24 504 Central Stares 9,794.09 -110 Library20,263.26 637 Fleet Replacement
<br /> GGov04.10
<br /> 115 Gen Gov Spec Project 21,654.65 637 Police Pension 17,202.80
<br /> 117 StreetImpro 1,654.65 724 Fire Pension 113,903.02
<br /> 120 Street Improvements 459.74 724 100th St.Se I0-52 33,796.00
<br /> 120 Street 13,450.59 725 Ev hyS.xS 6 00 4,704.90
<br /> Golf
<br /> 132 Muni 24,550.00 728 60th nttaepr.SW Inpr 64,704.06
<br /> 136 Municipal Arts 4,735.00 728 Old IneeSErSan ImImv 3.21
<br /> 131 Cue Res/Self
<br /> Cent262,957.91 701 3rd la Ave SE Saxer Imp 125,423.21
<br /> 141 cum Res/Sal!Ips 61,770.21 001 Claims 487,499.11
<br /> 145 Fun Res/R1 Prop Pegs 1,770.21
<br /> 151 Fund for Animals 507.55
<br /> TOTAL CLAIMS $4,116,334.70
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