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-,4 I'A, '''' 408 October 11,1989
<br /> CITIZENS COMMENTS
<br /> If ' Te:',93o.enZ Pc'inco'aPnld'ra:111:StirV7er"neigorgO'd!
<br /> Bill Adams, 3201 Lombard, remarked about police response to the
<br /> neighborhood concerns.
<br /> LT, ' CONSENT AGENDA ITEMS
<br /> 1 t' 1 n'o'g't'S's'e el*ollcoiwlingmboeornannencT:74:::" "'nc"m"b" '"'" t*
<br /> .i1S 1
<br /> __ ,F1!----e..RESOLIFISS
<br /> To adopt Resolution No.3232 as follows:
<br /> I 4 ,
<br /> 1 r-, ' That the claims against the City of Everett as of Oct. 6,1989,and
<br /> warrants issued Oct.11,1989,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 /> ,,,,..4,t PALI, OEPAIMENT AMOUNT FUND DEPARTMENT MAT
<br /> '1,iS 001 Legislative 1,811.34 153 Emergency Med Svcs 12,000.83
<br /> 002 General Fund 7,093.70- 197 chip Loan Program 4,053.0
<br /> 003 Legel 1,770.91 198 CO B1R Grants 8•94,09
<br /> 004 Admin 2,265.32 199 Federal Shared Pleven 5,341.0
<br /> 005 Municipal Court
<br /> 007 Personnel980.08 301 Arterial St.
<br /> 1,105.3951,977.M
<br /> 312 Riverside Signal Imp 2,683JS
<br /> 009 Gen.Gov.Non-Dept Exp 67,535.64 314 W E Hall Park Const. 20,635.0
<br /> , I 010 Finance 6 Budget 239.23 316 Resets Perk Const. 24,361J9
<br /> . I
<br /> 011 City Clerk 716.34 340 Regal Detn Fees Cnst 25,945.0
<br /> 012 City Treasurer 457.73 341 Fire Station Constr 576.25
<br /> 014 Accounting 1,427.69 345 Forest Park Constr _10,1013,8
<br /> 015 Computer Services 2,279.99 358 Sewage Sr Pint imPr 79?,1.t.t
<br /> 016 Purchasing 4,736.36 389 Smith Ill Riverfrt P wows,
<br /> 021 Planning 52,676.60 390 Library Construction 106,216.0!
<br /> 024 Public Works 8 Admin139,401.17 391 Bridge Replacements 51,49"
<br /> 026 Animal Control 939.77 392 Navy Access 0 Marine 1,4:::15094
<br /> 027 Senior Center 545.12 401 Utilities ,1
<br /> 028 Risk Management 89.28 402 Solid Waste Utility 34,948.9.
<br /> 031 Police 33,060.14 425 Transit 8,620.81
<br /> 032 Fire 6,136.80 430 Parking Garage 660.6
<br /> 19, 038 Facilties/Maintenanc 5,375.29 501 Equip Rental
<br /> $03 Wkrs Comp.Self Insur 2,516J
<br /> TOTAL GENERAL FUND 4316,456.49 504 s:trt1r: 17,0189
<br /> ,, r1:r:ve
<br /> 1
<br /> 101 Park and Recreation 19,578.88 506 Fleet Replacement /,9138V4
<br /> 110 Library 30,408.73 637 Police Pension 139:1
<br /> 10
<br /> 1
<br /> 115 Gen Gov Spec Project 16,538.17 638 Fire Pension
<br /> 117 E.S.C.I.C.C. 7,244.08 724 100th St.So,mpr. 145.
<br /> i I 120 Street 29,441.44 725 Ev Wy/Gtwy 4500-5200 105,909d
<br /> 132 Golf 27,259.28 726 60th St.Sw Impr r 5,21B.,
<br /> 137 "1"""t Cont. Ta:60 772 TrIl 14te'rSETeTreIT ".1'7.
<br /> 136 Municipal Arts
<br /> 141 Cum Res/Self Ins 17,003.37 801 Claims °P 586,421.
<br /> 145 Cum Res/R1 Proo Rope 250.00
<br /> 148 Cum Res fcr Parks 699.75
<br /> ' I TOTAL CLAIMS S 4,229,081.
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