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1,116 6. 0241
<br /> An ,
<br /> 7,1927
<br />,6 11, 61
<br /> li,-,-,,y ,1 CITIZENS COMMENTS
<br /> . ., Karen Charnell,from the Everett Area Chamber 05 00050915 extended
<br /> an invitation to the Council to attend a reception on Sunday, June
<br /> 11,1909 at 3:00 p.m.at the chamber office for a group of Jaycees
<br /> from Japan who will be visiting Everett and Snohomish County.
<br /> 3 `.&P RESOLUTION-CLAIMS
<br /> Moved by Councilmember Gipson, seconded by councilmember Diamond to
<br /> • adopt Resolution No.3181 as follows.
<br />' V , That the claims against the City of Everett as of June 2,1989,and
<br /> warrants issued June 7,1989,having been audited,be and the same are
<br /> k Sk. 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 22000
<br /> 001 Legislative 2,863.54 151 Fund for Animals 962.41
<br /> 002 General Fund 773.03- 152 Cum Res/Library 591.05
<br /> 003 Legal 3,612.21 153 Emergency Ned Svcs 8,036.21
<br /> 1 4 004 Admin
<br /> 005 Wnicipal Court 1,354.89 190 CD Blk Grants 0,700.0;
<br /> 311.85 199 Federal Shared Revel 1,690.00
<br /> 007 Personnel 1,411.87 314 W E Hall Park Const. 120.53
<br /> k ,i, 4 009 Gen.Gov.Non-Dept Exp216,250.17 316 Kasch Park Const.
<br /> 010 Finance&Budget 359.0
<br /> 520.07 323 Service Cntr Remodel 4,230.05
<br /> City Clerk 1,745.57 326 Sr.Housing a Sr.Cntr 48,617.0
<br /> 'C,,,' : 012 City Treasurer 961.18 340 Re2n1 Oetn Face Cnst 14,884.0
<br /> 014 Accounting 406.12 358 Sewage Tr Pint Impr 266,933,40
<br /> di& ( 015 Computer Services 1,450.88 389 Smith Isl Riverfrt P 20,612.51
<br /> 016 Purchasing 2,122.17 390 Library Construction 2,316.00
<br /> 021 Planning 8,718.91 391 Bridge Replacements 625.34
<br /> A -
<br /> . . 024 Public Works&Admin 4,494.92 401 Utilities 272,253,22
<br /> 026 Animal Control 710.77 402 Solid Waste Utility 7,425.26
<br /> 027 Senior Center
<br /> 1,350.67 425 Transit
<br /> 028 Risk Management
<br /> 03Polce
<br /> 36.83 430 Parking Garage 3,518.M
<br /> 33,630.13 501 EQUip Rental 5,663.V
<br /> 1 i
<br /> 60,927.M
<br /> 4,77fly,, 032 Fire 1 11,311.59 502 City Insurance Fung 7,081.0
<br /> 030 Facilties/41ei ntenan c 4,186.87 503 Wkrs Coop.Self Ins r 5,490.01
<br /> 504 Central Stores 19,181.V
<br /> TOTAL GENERAL FUND$296,678.18 506 Fleet Replacement 7,320.65
<br /> ,r 637 Police Pension 4. 101 Park and Recreation 16,441.91 144.55 638 Fire Pension 20.10
<br /> 110 Library 11,357.96 710 L.I.D.Fund 702 85.63
<br /> 115 Gen Gov Spec Project 10,652.57 710 L.I.D.Fund 709 81.50
<br /> 117 E.S.C.I.C.C. 1,/97.56 717 4th Ave Mast Impx. 8,565.56
<br /> 120 Street 5,517.90 725 EN 124/Gtwy 4300-5200 58.10
<br /> 132 Golf 3,795.42 726 60th St.Se Imps 3,765.12
<br /> 133 Golf Project Cont. 2,661.14 729 3rd Ave SE Sewer Imp 722 167.
<br /> 3', 136 Municipal Arts ,769.05
<br /> 138 Culture-Convent Cent 36:1:g:23 001 '"I"
<br /> 141 Cum Res/Self Ins 6,327.50
<br /> TOTAL CLAIMS $1 860,053.M
<br />, 3 Roll was celled with all councilmembers voting yes.
<br /> Motion carried.
<br /> t 324 .
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