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<br /> February 15,1989 55 ;x^
<br /> PRESIDENT'S COMMENTS
<br /> President.Nils announced ihmt item W0, Laurel Delve Restoration,
<br /> will be heard following tfe consent agenda items.
<br /> CONSENT AGENDA ITEMS
<br /> eemveo by CoIloe member Langan,sec need by COuncilmember D d to
<br /> dopt the following consent agenda items: xemon
<br /> RESOLUTION-CLAIMS
<br /> To adopt Resolution No.3121 es follows:
<br /> That the claims against the City of Everett as of Feb.10,1989,and
<br /> warrants issued Feb.15,1909,having been audited,be and the a
<br /> tare
<br /> o char pprovednand the proper a,Picers are hereby autforlaed and directed
<br /> ge warm is egatnst the proper funds in payment tfereof,as follows:
<br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT
<br /> AMOUNT
<br /> • 001 Legislative 603.90 136 Municipal Arta 635.77
<br /> 002 General Fund 3,310.24 141 Cum Res/Self Ins 2,821.89
<br /> 003 Legal 293.35 145 Cum Ree/R1 e
<br /> rop 004 Admin 1,520.97 148 Cum Res forParks s 59,227.37
<br /> 005 Municipal Court 412.82 153 Emergent Med Svcs38.91
<br /> 009 Personnel
<br /> lo 55.32 197 Chip Lean Program5,162.03
<br /> 8 82
<br /> -Dept Exp 20,693.73 198 CO Blk Grants 5,16 03
<br /> 010 Finance 8 Budget 128.40 301 Arterial St. 6461 5
<br /> 011 ity Clerk 565.95
<br /> 1 12 City Treasurer 630.00 340 RS0,11 Detn 8 Ss.Cntx 4,149.44
<br /> 014 Accounting30.00 340 85gil Dlot Naps sept 14,149.44
<br /> 015 445.91 381 85 elk Got NNInd Impr 404.03
<br /> Computer Services 2,740.74 381 86 nek ldt bind ImS1 3,166.11
<br /> 021 Purchasing 780.70 386 Paine 051 Blvd Rt Si 166.11
<br /> 0214 PlanningulicW 4,546.70 389 smith Irl RLveupti 142.69
<br /> 024 tilt
<br /> Works 8 Adm In 9,233.41 401 Utility Co s xuctipn 160,170.40
<br /> 026 Animal Control 27.98 401 Transit n 360,655.40
<br /> 027 Risk nagtmx 285.00 430 Transit g 8,104.97
<br /> 038 olk Management 205.00 430 Parking Garage 449.99
<br /> 3 Police 10,870.94 503 Equip oRentalmp.Se 17,849.59
<br /> 032 Fixe 10,829362 503 Sifts Central
<br /> Store Insux 1,815.59
<br /> 030 Fecilttles/Ma intenanc 4,293,26 504 Central Stores 31,372.29
<br /> 505 ComReserve
<br /> TOTAL GENERAL FUND$89,120.30 506 FleettReplacement er 14,843.49634.1/
<br /> 601 101 Park 530 flecxeetion 32,198.OJ 637 Unemployment Compmm� 11,301.94
<br /> 110 Library 1,010,26 638 Ftre Pension 16,381.47
<br /> 115 Gen Gov Spec Project 4,778.08 717 4th Ave West Impr. 37,559,77
<br /> 117 ,S.C,I.C.C. 45.28 725 Ev Wy/Gtwy 4500-5200 190.90
<br /> 120 Street 5,638,83 801 Claims 467,967.27
<br /> 132 Golf 8,012,61
<br /> TOTAL CLAIMS $1,175,119.93
<br />
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