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April 26,1989
<br /> 163 1
<br /> COUNCIL COMMENTS 1I
<br /> Councilmember Popb announced
<br /> a new wellness program at the s
<br /> enter for employees He alsoannounced that the Human Needs
<br /> committee met
<br /> r nendationd made will recomn
<br /> beendations for the 1989
<br /> reviewt.
<br /> allOcain the next couple of weeks. Presentetl td Council for
<br /> PRESIDENTS COMMENTS
<br /> Erealdent Niva stated that item 67, Change Order Na 2 on the
<br /> Evergreen Branch Library,is withdrawn Prom Order's agenda.
<br /> RESOLUTION-CLAIMS
<br /> [ovee by Councilmember Gipson, seconded by Councilmember Overstreet
<br /> o a oDt ResGlutl on No.3159 as 4011aws:
<br /> That the dlaims against the City of Everett as of Apr.21,19898 and
<br /> warrants issued Apr.26,1989,having been audited,be end the are
<br /> hereby epproved8 d the proper officers are hereby authorized and
<br /> pdirected
<br /> to charge warrants and
<br /> the proper funds in payment thereof,as follows:
<br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT
<br /> 001 Legislative 7,926.47 153 Emergency Mb Svcs 7,085.91
<br /> 002 General Fund 6,232.53- 198 Cmrlk Grants 4,993.52
<br /> 2
<br /> 003 Legal 8,217 .62 199 Federal Shared Reven 2,467.52
<br /> 004 Admin 5,294.66 301 Arterial St. 14,560.25
<br /> 005 Municipal Court 464.45 312 Arverside Signal Imp 9,266.52
<br /> 007 P 1,300.11 314 WE Hall Park Const. 124.80
<br /> 009 Gen Personnel
<br /> Oept Exp 34,903.91 316 Kasch Park C0 at 373.)5
<br /> 010 Finance&Budget 512.02 320 08 elk Grnt NC. 2,140.32
<br /> 011 City Clerk 1,590.58' 323 Service Cntemadel 12.66
<br /> 012 City Treasurer 440.47 340 Regn1 Detn Fa Gnat 3,193.11
<br /> 014 Accounting r 223.95 341 Fire Station Co s[r 1,285.00
<br /> 015 Computer Services 4,254.43 345 Forest Park Constr98.76 ts
<br /> 016 Purchasing 503.59 358 Sewage Tr Pint
<br /> Inas 27,964.96
<br /> 021 Planning 4,620.41 368 Traffic Enmf
<br /> rlmprvs 616.63
<br /> Nov Public Works&Admin 28,506.34 389 Smith Isl a 6,395.05
<br /> 026 Animal Control 960.42 390 Library Construction 1,429.68
<br /> 027 Senior Center 1,839.38 391 Bridge Replacements 121,853.94
<br /> 028 Risk Management 180.13 392 Navy Access W Marine 9,069.58
<br /> 031 Police 18,512.89 401 Utilities 661,965.08
<br /> 032 Fire 15,743.04 402 Solid Waste Utility 15,103.84
<br /> 038 Faciltles/Maintenanc 6,100.51 425 Transit 12,310.86430
<br /> TOTAL GENERAL FUND$155,943.65 501 Equippng ntalge 7,052.50
<br /> Earle Rental 27,011.28
<br /> 503 Wkrs Comp.Se1P moor 8,934.04
<br /> 101 Park and Recreation 40,039.84 504 Central Stores 12,390.34
<br /> 110 L Compute[Reserve 10,970.36
<br /> 115 Gen Gov Spec Project 17277.68 506 Fleet Replacement 441,470.02
<br /> 2,057.56 637 Police Pension 6),412.50
<br /> 120 Street 3,053.94 638 Fire Pension 81,027.43 �]1'A
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