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73
<br /> March 1,1989
<br /> . '
<br /> ATTORNEY COMMENTS
<br /> Bruce Jones, City Attorney, asked for an executive session on a 1-,'
<br /> legal matter. President Niva said the executive session will be
<br /> . held today prior to the Transit Development Plan-1999 Workshop.
<br /> TAXI CAB LICENSE APPEAL
<br /> 11=M:E=1°Nrkenn:sT:sotTlar%rt$':trentlungl.Metelling!°'
<br /> . RESOLUTION-CLAIMS
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<br /> 2 19"°°"1"°°"'°°"° to
<br /> That the claims against the City of Everett as of Feb.24,1989,and
<br /> warrants issued Max. 1,1989,having been audited,be and the same are
<br /> hereby approved,and the proper officers are hereby authorized and directed
<br /> to charge warrants against the proper funds in payment thereof,as follows:
<br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT ANMUNT
<br /> 001 Legislative 5,220.33 198 CO Ilk Grants 16 470 32
<br /> 002 General Fund 47,598.09 199 Federal Shared Revert 4,836.77
<br /> 003 Legal 35,552.43 301 Arterial St.
<br /> 1.62
<br /> 004 Admin 7,766.96 311 Traffic Signal Imp. 2,648.20
<br /> 005 Municipal Court 347.11 312 Riverside Signal Imp 19,859.06
<br /> 007 Personnel 2,269.73 314 W E Hall Park Const. 133.67 '.
<br /> 009 Personnel
<br /> Exp 50,598.64 316 gasch Park Const. 400.99
<br /> 010 Finance&Budget 225.59 320 88 Blk Grnt Nbhd 24,593.49
<br /> 011 City Clerk 1,355.13 323 Service Cntr Remodel 26,475.96
<br /> 012 City Treasurer 790.37 326 Sr.Housing&Sr.entr 20.00
<br /> 014 Accounting 243.02 335 Homept/CBD Trfc Stdy 7,964.44
<br /> 015 Computer Services 394.29 340 Regn1 Detn Facs Cnst 19,671.82
<br /> 134.17
<br /> 016 :ggi'-rig:," 240.18 341 Fire Station Constr
<br /> 5,289.26 345 Forest Park Constr 18,213.48
<br /> 024 Public Works 4 Admin 52,630.82 358 Sewage Tr Pont Impr 108,691.57
<br /> 026 Animal Control 1,408.37 383 Belnut St.Ext. 730.12
<br /> 027 Senior Center 4,066.83 389 Smith Isl Riverfrt P 51,845.15
<br /> 028 Risk Management 107.61 391 Bridge Replacements 101,457.53
<br /> 031 Police 22,950.14 392 Navy Access/I Marine 244.43
<br /> . 032 Fire 19,372.13 401 Utilities 361,453.54
<br /> 038 Facilities/Paint 15,700.50 402 Solid Waste Utility 9,192.91
<br /> 425 Transit 270377
<br /> TOTAL GENERAL FUND$274,123.53 430 Parking Garage 6,,716..73
<br /> 501 Equip Rental 50,478.61
<br /> IN =and Recreation 52,448.13 502 City Insurance Fund 613.00
<br /> 24,380.92 503 Wkrs Comp.Self Insur 7,932.45
<br /> 121115 Can Coo Spec Project 3,939.99 504 Central Stores 21,574.37
<br /> 1 0.3.1.0.1.1. 747.67 505 Computer Reserve
<br /> 21,917.61 506 Fleet Replacement 2,048.20
<br /> 1,008.01
<br /> 132 Golf 13,812.39 637 Police Pension 52,162.59
<br /> 133 Golf Project Cont. 12,353.05 638 Fire Pension 74,704.80
<br />
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