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323
<br /> July 3,1991
<br /> CONSENT ITEMS
<br /> Moved by Councilmen Overstreet,a onded by Councilman Gipson to
<br /> adopt the fo110Ming consent agenda Rema:
<br /> RESOLUTION-CLAIMS
<br /> To adopt Resolution No.3491 as follows:
<br /> That the claims against the City of Everett as of June 28,1991,
<br /> and warrants issued July 3,1991,having been audited,beand
<br /> the sa hereby approved,and the proper officers are hereby
<br /> authorized and directed to charge warrants against the.proper
<br /> funds in payment thereof,as followsr
<br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT
<br /> 001 Legislative 3,173.54 151 Fund 1 or Animals 2,240.68
<br /> 002 Gene7'el Fund . .1,991.80 153 Emergency Ned Svcs 10,167.36
<br /> 003 Legal 5,852.52 155 Capital Reserve Fund 1,790.07
<br /> 004 Admin 19,105.24 156 Criminal Justice 17,562.07
<br /> 005 Municipal Court 1,886.33 198 CD Blk Grants 143.76
<br /> 007 Personnel 792.86 199 Human Needs Fund 12,775.70
<br /> 009 v.Exp 121,098.25 301 Arterial St. 4,265.40
<br /> city Clerk City Clerk 878.09 325.California St.Imps. 150.00,
<br /> 012 City Treasurer 1,706.20 326 Sr.Housing 8 Sr.Cntr 192.50
<br /> 015 Computer Services 351.54 334 Silver L Constr. 20,861.25
<br /> 016 Purchasing 5,690.58 341 Fire Station Constr 0,548.49
<br /> 017 Audit 4,220.72 305 Forest Park Constr 6,001.89
<br /> 021 Planning 13,696.20 356 7th Ave S.E.Improve 686.01
<br /> 024 Public X 0'.Admin 5,535.05 358 Sewage Tr Pint Impr 7,196.74
<br /> 026 Animal Conir01 1,120.02 362 90 Block Grant Nbad 011.20
<br /> 027 Senior Cent-•.r 1,248.60 363 Community Theater 26.36
<br /> 031 Police 9,431.50 389 Smith Isl Riverfrt P 3,378.71
<br /> 032 Fire 17,344.74 390 Library Constr 467,037.13
<br /> 038 Fac/Maintenance 20,798.21 392 Navy Access X Marine 420.00
<br /> 401 Utilities 313,296.57
<br /> TOTAL GEN FUND 5235,921.39 .402 Solid Waste utility 12,044.67
<br /> 425 Transit 2,216,255.65
<br /> 101 Park 8 Pec 50,859.88 430 ParkingGarage 1,500.75
<br /> Rental
<br /> 110 Library 10,518.27 501 Equip ental 47,602.25
<br /> 115 Gen Gov Spec Pry 3,426.70 502 City Insurance Fund 12,926.08
<br /> 117 E.S.C.I.C.C. 1,565.97 503 Wkrs Comp Self Ina 15,869.60
<br /> Street
<br /> 119 Street Improvmts 411.20 504 Central Stores 11,201.64
<br /> 120 Street 14,878.58 505 Computer Reserve 5,915.37
<br /> 121 NW Energ Cd Imp 3,750.00 506 Fleet Replacement 18,060.79
<br /> 132 Golf 09,882.80 507 Telecommunications 13,080.05
<br />
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