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f June 20,1990
<br /> 228
<br /> CONSENT PGENGP ITEMS
<br /> Moved by Councilman Overstreet, lconded by Councilman Morrow to
<br /> adopt the following consent agenda items:
<br /> 0.ESOLUTIDN-CLPIMS
<br /> To adopt Resolution No.3332 as follows:
<br /> That the claims against the City of Everett as f June 15,1990,and
<br /> warrants issued June 20,1990,having b audited,b anthe same
<br /> hereby approved,and the poorer s
<br /> ffi hereby authorized
<br /> and directed to charge warrants against the propfundspayment
<br /> in pe t
<br /> thereof,as follows:
<br /> tFUND DEPPRTMENT AMOUNT FUND DEPARTMENT AMOUNT
<br /> 001 Leglslat[ve 2,535.80 138 Culture-Convent Cent 24,59232.51
<br /> 002 General Fund 100.78 141 Cum Res/Self Ins 41.n:
<br /> # 003 Legal 29,815.01 145 Cum Ree/R1 Prop A q
<br /> 004 Admin 8,006.23 148 Cum Res far Parks 4,914.12
<br /> y6 I 005 Personnel Court 31,990.79 153 Emergency 592.21 151 Fund for PMed Svc 15,016.N
<br /> },t nimals 387.9B
<br /> 007 Personnel 51.46
<br /> 4 t 009 G n.Gov.Non dept Exp119,622.98 198 c0 elk Needs
<br /> F 7,956.56
<br /> 010 Finance 0 Budget 294.86 199 Human al St Fund 5,834.91
<br /> 41 012 City Clerk 07.71 311 Arterial St. 404,518.92
<br /> 012 Accounting ntingux e[ 157.90 326 NaschSo.nd Palk Const.Sr.0
<br /> ppjp 015 Computting 52.17 341 Fireo Stang tin Constr 312,631.16
<br /> SIA 015 Computer Services 1,466.17 341 Fire Station Constr 11,611 P
<br /> 11631.33
<br /> 016 Purchasing 1,297.36 345 Forest Park constx 7,482.11
<br /> 024 Public g 6,757.54 350 89 81k Grnt Nbhtl31,746.01
<br /> d: 024 Animal Control
<br /> 8 Admin 12,609.63 352 Jetty Ill DFIntock F it 36 965..
<br /> 111 �'�� 026 Animal Control 406.49 390 Sewage Tr nstr I p
<br /> { � 027 Senior Centex 406.33 390 51.13 392 Navy Ac Construction 27,269.N
<br /> 020 Risk Management 21,913.21 401 Utilities 418,287.0
<br /> M Marine 018,28]49
<br /> 031 Police 31,810.53 425 Transit 20 143.31
<br /> If 0032 ice 430 13,012..
<br /> �p 8 FacllSties/Naintenanc15,321.26 501 Equip Rental a 54,391.12
<br /> 1� N TOTAL GENERAL FUND E258,694.33 502 City Insurance Fund 2,008..
<br /> $ SD3 Slow Comp.5e1P Incur 16,838.d6
<br /> l da1'- 101 Park and Recreation 26,245.49 504 central Stores 12,639.11
<br /> '��" 110 Library 19,766.01 506 Fleet Replacement 118,395..
<br /> 115 Gen Gov Spec Protect 11,079.70 729 3rd"Ave SEwSewer Imp 21.23
<br /> 61
<br /> 117 Street
<br /> Impro482.73 vements
<br /> 3,320..
<br /> 'I ) -. 119 Street Improvements 11,195./8 801 Claims 575,792..
<br /> SE Sewer Imp 5]5,792..
<br /> 120 Street 13,427.61 C
<br /> 132 Golf 000.00
<br /> `, I)J 133 Golf Project Cont. 1, 712,801..
<br /> TOTAL CERINS E 3,
<br /> Y HI yff
<br /> I BID CALL
<br /> 4 4 To authorize a call for bids for one year's supply of paper products
<br /> (paper towels and toilet tissue) and set the bid opening at 2:0
<br /> _i.' p.m.,July 19,1990 at the City Clerk's Office,City Hall.
<br /> r
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