1991/02/27 Council Minutes - Laserfiche WebLink

• • • 88 0 February 27,1991 `) CONSENT ITEMS Viceresident Diamond indicated that Agenda Item 93, bid call PSouthend Interceptor Extension project, would be moved iota Aetion Items. Moved by Councilman Gipson, onded by Councilman Pope to atlopt the following consent agentla itefla: RESOLUTION-CLAIMS To adopt Resolution No.3435 as follows: That the claims against the City of Everett as of Feb.22,1991, and warrants issued Feb.27,1991,. having been audited,be and the same are hereby approved,and the proper officers are hereby authorized and directed to charge warrants against the proper funds in payment thereof,as follows FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT 001 Legislative 3,967.36 146 Culmback Building 2,212.94 (l 002 General Fund 13,314.13 148 Cum Res far Parks 5,713.64 003 Legal 34,545.82 151 Fund for Animals 756.81 004 Admin 12,437.60 153 Emergency Med Svcs 42,832.57 005 Municipal Coumt 1,888.74 156 Criminal.Justice 19,384.76 007 Personnel 1,626.25 198 CO Blk Grants 3,131.18 009 Gen.Gov. 507,081.82 199 Human Needs Fund 5,304.17 010 Finance 6 Budget 495.69 301 Arterial St. 14,439.94 011 City Clerk 296.11 .316 Kasch Park Cons, 2,684.08 012 City Treasurer 363.56 326 Sr.Heusng 6 Sr.Ct 406,627.74 014 Accounting 647.97 330 Floral Hall Constr 60.00 015 Computer Services 7,324.29 335 Relent/COD Txfc Stdy 3,372.12 016 Purchasing 159.34 340 Regn1 ion Facs Cnst 6669.23 021 Planning 7,300.97 341 Fire S[ Constr 70,862.21 024 P Works 6 Alvin 15,565.84 345 Forest Park Constr 90.00 Animal 026 Animal Control 1,587.18 356 7th Ave S.E.Impr 129,468.10 0 027 Senior Center. 475.34 358 Sewage Tr P1 Impr 69,726.94 028 Risk Management 15.93 389 Smith Isl Rivfrt P 38,166.03 031 Police 25,355.45 390 Library Constr 436,341.85 032 Fire • 13,087.83 392 Nav Acc W Marine 346,222.64 038 Fac/Main[ 6.66, 401 Utilities 806,079.19 8 52 402 Solid Waste Utility 2,216.92 TOTAL GENERAL FUND$656,063.88 425 Transit 11,101.33 C) 0