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October 25,1989
<br /> 429
<br /> ATTORNEYS COMMENTS
<br /> Bruce Janes, City Attorney, requested a executive session
<br /> legal matter. n axe on a
<br /> CONSENT AGENDA ITEMS
<br /> Poled by C Uncllmemler Langua, eeconded by COuncilmember 01109e to
<br /> adopt the following consent agenda items.
<br /> RESOLUTION-CLAIMS
<br /> To adopt Resolution No.3239 as fellows:
<br /> That the claims against the City of Everett as of Oct.20,1989,and I
<br /> warrants issued Oct.25,1989,having been audited,be and the same
<br /> are
<br /> herby 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
<br /> AMOUNT
<br /> 001 Legislative 2,620.13 198 CD Blk Grants 50,740.67
<br /> 002 General Fund 1,805.51 199 Federal Shared Reven 725.00
<br /> 003 Legal 21,051.02 301 Arterial St. 12.00
<br /> 004 Admit 0,685.22 314 N E Hell Park Const. 265,287.87
<br /> 005 Municipal Court 814.63 316 Kasch Park Const. 313,027.02
<br /> 007 Personnel 1,378.23 326 Sr.Houaing 8 Sr.Cntr 100,192.33
<br /> 009 Gen.Gov.Non-Dept Exp140,720.44 335 Moment/CBO T[fc Stdy 11.00
<br /> 010 Finance 6 Budget 1,788.46 341 Fire Station Constr 16,596.73
<br /> 011 City Clerk 2,225.26 345 Forest Park Constr 99.69
<br /> 012 City Treasurer 531.84 350 89 Bik Crnt Nbad 190.64
<br /> 014 Accounting 375.95 358 Sewage Tr Pint Impr 57,038.65
<br /> 015 Computer Services 3,289.67 389 Smith Isl Riverfrt P 211.93
<br /> 016 Purchasing 1,997.63 390 Library Construction 40,521.28
<br /> 021 Planning 12,526.14 391 Bridge Replacements 116.06
<br /> 024 Public Forks 0 Admin 15,008.44 392 Nay Access W Marine 16,923.82
<br /> 026 Animal Control 1,466.84 401 Utilities 361,117.58
<br /> 027 Senior Center 7,116.93 002 Solid Waste Utility 31.57
<br /> 028 Risk Management 80.71 423 Transit 5,782.79
<br /> 031 PpPolice 34,260.45 430 Parking Garage 6,155.86
<br /> 032 ere 12,519.61 501 Equi Renal 35531.05
<br /> 038 F ilties/Naintenanc 41,908.50 02 CityInsurance Funtl 23,362.20
<br /> 435.64
<br /> TOTAL GENERAL FUND$300,179.65 504 CentralmStores Inaui 14,508.32
<br /> 505 Com
<br /> 101 Park and Recreation 47,606.75 506 Fleet Reserve
<br /> er 5,992.47
<br /> 110 Library 18,806.00 637 Police Pension 53,759.00
<br /> 115 Gen Gov Spec Project 31,419.09 638 Fire Pension 78,982.84
<br /> 117 E.S.C.I.C.0. 1,108.82 710 L.I.D.Fund 200 200.98
<br /> 120 Street 21,568.39 710 L.I.D.Fund 711 50.63
<br /> 132 Golf 35,036.49 717 0th Ave West Impr. 134.25
<br /> 136 Municipal Arts 3,553.94 725 Ev Wy/Gtwy 0500-5200 27,042.66 If
<br /> 141 Cum Res/Self Ina 33,314.83 726 60th St.Sm Impr 70.40
<br /> III
<br /> 145 Cum Res/R1 Prop Acgs 9.03 728 010 Interurban
<br /> 108 Cum Res for Parks 421.69 801 Claims Imp, 10.23
<br /> 151 Fund for Animals 387.00 802 Pa 680,396.30
<br /> 153 Emergency Ned Svcs 6,019.09 Payroll 5.21
<br /> TOTAL CLAIMS $2,642,907.60
<br />
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