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November 7,1999
<br /> ATTORNEY'S COMMENTS
<br /> Bruce Jones thanked the City family for their support during the
<br /> recent election.
<br /> RESOLUTION-CLAIMS
<br /> Moved by Councilman Overstreet, a onded by COufCllman GSpson to
<br /> adopt flesalution No.3391 ea 501100ac
<br /> i
<br /> That the claims against the City of Everett as o4 Nov.2,1990,and
<br /> warrants issued Nov.T,1990,having been audited,be and the a are i...
<br /> hereby approved,end the proper,officers are hereby authorized and
<br /> directed to Charge warrants against the proper funds in payment thereof, { J
<br /> as follows:
<br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT
<br /> 001 Legislative 6,050.05 105 Cum Pea/RI Prop Acqs 3,780.95
<br /> 002 General Fund 929.34 152 Cum Res/Library 821.61
<br /> 003 Legal 1,980.64 153 Emergency Med Svcs 1,116.80 ,_
<br /> 004 Admin 9,058.91 156 Criminal Justice 3 352 00
<br /> 005 Municipal Court 1,014.17 197 Chip Loan Program 2,206 OB
<br /> 007 Personnel 1,297.52 198 CO Blk Grants 17,125 83 {.
<br /> 009 G G v.No Dept Ed xp 99,975.91 199 Human Needs Fund 3,906 2) i , 44-;yy
<br /> 010 FS A Budget . 2,984.24 301 Arterial St. 23,232 81 .11
<br /> 011 City Clerk 1,230.49 336 Nasch Perk Const. 12,13)31 i 444
<br /> 012 City Treasurer 295.04 322 Evrgn/S.poin'.Signal 57,690 00
<br /> 014 Accounting 972.42 326 sing I.Sr.Cntr 617.50 �,��'i:�j
<br /> Floe L
<br /> 015 Computer Services 3,637.56 341 Fire Station Conatr 14,347.26 ,
<br /> 016 Purchasing 2,262.19 345 Forest Park Conatr 12,651.00
<br /> 021 Planning 1,522.02 356 7th Ave S.E.Improve 26,609 46 4 '
<br /> 024 Public Works&Admin 6,935.68 358 Sewage Tr Pint Impr 587,902 64
<br /> 026 Animal Control 200.98 363 Community Theater 115.21 .
<br /> 027 Senior Center 2,142.28 389 Smith lel Riverfrt P 105,557.20
<br /> 028 Risk.Management 128.15 390 Library Construction 7,000 00 ', �
<br /> 031 Police 15,506.01 391 Bridge Replacements 45.22
<br /> 032 Fire 26,993.49 392 Navy Access W Marine 656,081.31 ;,,.,,.
<br /> 038 Facllltiea/Maintenanc10,028.02 401 Utilities 371,528.24 4y%,'
<br /> 402 solid Waste Utility 4,106 49 Y.s
<br /> TOTAL GENERAL FUND$205,561.71 425 Transit 10,580.41i
<br /> 430 Parking Garage 735.88 �.j
<br /> t
<br /> 101 Park and Recreation. 9,259.14 501 Equip Rental 97,241 17 1 ,I
<br /> Nan 400
<br /> 110 19,567.33 502 City Insurance Fund 10,251.00
<br /> 115 Gen Gov Spec Project 32,802.87 503 Wkrs Comp.Self Insur 11,260 17 5,
<br /> 117 E.S.C.I.C.C. 623.29 500 Central toren 18,908 17 e
<br /> 119 Street Improvements 62,427.98 506 Fleet Replacement 67,034.87 t's'
<br /> 120 Street 19,665.35 637 Police P eine 299 98 1
<br /> 121 NW Energy Code Imply 89.88 638 Fire Pension 299.98
<br /> 132 Golf 23,556.33 726 60th St.Ss Impr 2,860.00
<br /> 133 Golf Project Cont. 1,290.00 730 7th Ave SE Sewer Imp 300,965 69
<br /> 136 Municipal Arts 11.02 801 Claims ;210::g
<br /> 13,7)9 10
<br /> 141 Cum Rea/Self Ins 5,107.74
<br /> TOTAL cLAIMs $3,322,23..29 '
<br /> Roll was called with all councilmen voting yes.
<br /> Motion carried. kf
<br /> 1..
<br /> 6I
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