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<br /> ':,',4 1r� 286
<br /> 16 ( August 1,1990
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<br /> i I' CITIZEN COMMENTS
<br /> tan C. Nagle, 5017 Sperry/ Lane, indicated that Cityna property
<br /> abutting his property was o exgiawn and but in
<br /> couldtl of not bei given Ca time
<br /> chs contacted uhd Street Departmeae to k C e care of the problem. Staff
<br /> f 7 indicated they hen they uwoulld d give lattention k to this matter.
<br /> 4 . RESOLUTION-CLAIMS
<br /> 59 . Resolution Nnc334a alifollows econded 10 Councilman Honer to adopt
<br /> That the claims against the City of Everett as a4 July 27,1990,and ame are
<br /> warrants issued P g. 1,1990,having been audited,beend the
<br /> hereby approved,and the proper officers are hereby authorized and directed
<br /> e4, {1 to charge warrants against the proper funds in payment thereof,as follow;
<br /> 66gSS1it`' FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT
<br /> V[1 1 001 Legislative 4,873.99 145 Cum Res/R1 Prop Aces 1,485.40
<br /> 002 General Fund 1,185.11 148 Cum Res r Parks 3,721.11
<br /> 003 26,200.55 152 Cum Rea/Library 2,610.49
<br /> I ! fo
<br /> 004 Admin 33,983.)8 153 Emergency Med Svcs 10,6
<br /> 005 Municipal..Court 1,423.40 198 CD Grants 8,0
<br /> 50.25
<br /> 'I 007 Personnel 1,419.89 199 Human Needs Fund 1,851.59
<br /> 161 009 Genance eon-Dept Exp200,160.00 301 Arterial St. 43.81
<br /> 1, 010 Finance 6 Budget 2,740.46 314' M c Hall Park Const. 9,383.41
<br /> 011 City Clerk 720.61 316 Masoh Park Const. 1tl,513.48
<br /> ��Nr 012 City Treasurer 576.49 322 Evrgo/S.point Signal 159.45
<br /> 014 Accounting 307.79 326 S[.HOusing 6 Sr.Cntr 536.86
<br /> W 86
<br /> 015 Computer Services 1,510.06 341 Fire340.46 330 al Hall StationConstr
<br /> Const[ 3.06
<br /> {� {S 016 Planningng 4,869.96 343 Rn Tunnel Subsidence 290.90
<br /> $`11.�{I ,�4 024 Publlcnracks 6 Ptlmin 13,601.02 345 Forest Park Conatr 3,060.40
<br /> it 020 Risk r center 7,184.61 350 Seeage Ti k PhmemPa 9 29.01
<br /> 53I 031 Police 26,610.84 390 Library Construction 9,452.01
<br /> q'�C' 032 Fixe 12,247.82 392 Navy RCS..W Marine 5,293.54
<br /> 1u 038 Facilities/Maintenanc 5,195.05 401 Utilities 201,115.50
<br /> 402 Solid Waste Utility 032.06
<br /> �d TOTAL GENERAL FUND$357,261.03 425 Transit 10,032.06
<br /> k Y 101 Park and Recreation 51,624.73 501 EquipnRentel a 31,402.55
<br /> 1 110 Library 51,8]3.6] 503 Wkie Comp.5e14 Insur 14,1]8.03
<br /> 1�. 115 Gen Gov Spec Project 19,378.25 504 Central Stores
<br /> 117 .....C. 6,701.33 506 Fleet Replacement 122,079.60
<br /> 119 Street Improvements 5,882.01 637 Police Pension 58,536.15
<br /> }9 120 Street 19,507.79 638 Fixe Pension )9,051.11
<br /> 725.
<br /> 132 NW Energy Code Implm 122.47 729 3rd41
<br /> 100th St.5v Imrx. 36
<br /> 132 Golf 35,776.03 729 7th Ave SE Sewer Imp 3 Z3
<br /> MAr
<br /> s 133 Golf ProjectCont. 135,])0.64 730 7th Ave SE Sever Imp 532,160.29
<br /> 136 Municipal Arts 1,340.38 801 Claims
<br /> 141 Pum Res/Seip Ins 6,934.23
<br /> 7 TOTAL CLAIMS 51,851,043.0
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