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<br /> III
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<br /> 185 6.
<br /> May 15,1985 II
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<br /> STREET CLOSURE .
<br /> ... •,.
<br /> Moved by Councilman Michelson,seconded by Councilman Overstreet to
<br /> close Wetmore Aventle between Madison and Commercial on Saturday I.
<br /> • evenings from 7 p.m. to 8 p.m. from June 22 to August 31, 1985 to .
<br /> ;I
<br /> provide game time fOr the Pinehurst Evangelical Church.-
<br /> . Roll was called with all councilmen voting yes.
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<br /> ' Motion carried. .1
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<br /> CONSENT AGENDA ETEMS I
<br /> :=2 tte fg=1:171conisenckn'ag:=Trls'7 "un""" ""'treet t' ,'
<br /> IIII
<br /> CLAIMS RESOLUTION
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<br /> To adopt Resolution No.2569 ae follows:
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<br /> •
<br /> That the claims against the City of Everett as of May 10,1985,and
<br /> 6mrrants issued May 15,1985,having been audited,be and the same are •.
<br /> . hereby apprOVed,and the proper officers are hereby authorixed and directed 6
<br /> to charge warrants against the proper funds in payment thereof,as follows: .
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<br /> •
<br /> POND DEPART:m.0 AMOUNT FUND DEPARTMENT AMOUNT
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<br /> 001 Legislative 2,848.52 141 Cum Res/Self Ins 1,894.31 .1'
<br /> 002 General Fund 846.76- 145 C.Res/R1 Prop Ants 8,820.92 •
<br /> ,.. 003 Legal 1,653.33 152 Cum Res/Library 193.98 ,.•
<br /> 004 Admin 1,925.35 153 Emergency Med SVCS 1,053.81 .'
<br /> 007 Personnel 684.79 198 CO Blk Grants 410.13 ,.
<br /> 6.
<br /> 009 Gen.dovaion-Dept Ex. 7,850.81 199 Federal Shared Reven 1,818.21
<br /> 010 Mn7:'"d'etM:1! 301 ":"Ma" AMM!
<br /> 012 City Treasurer 509.42 337 Deskenst eta aye Imp 91.41 a 1
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<br /> 014 Accounting 639.82 339 San lay Sys Imp Inst • 50.21
<br /> 015 Computer Services 11,355.35 342 Iftsch Park Constr. 6,681.28
<br /> 016 Purchasing 220.27 354 82 Blk cit Nbhd Impr 4,809.57
<br /> 021 Planning 2,486.15 357 Wavle Outfl int Fac 13,142.00
<br /> 024 Public Works&Admin 8,594.84 359 O.SW Sewer ULIO1 4,736.75
<br /> 026 Animal Control 1,419.19 368 Traffic En.seems 12.76
<br /> 027 Senior Center 1,933.26 370 Forest Pk Swm Ctr. 7,495.06
<br /> 028 Risk Management 84.90 401 Utilities 56,079.52
<br /> 031 Police 11,662.07 425 Transit 5,966.77
<br /> 032 Fire 8,394.26 430 Parking Garage ,907.48
<br /> 038 Facilities • 6,582.67 501 Eti.P Rental . PD,100.65
<br /> 503 Wkrs Comp.Self rnsur 5,362.20
<br /> TOTAL...AL FUND 0 68,741.21 504 Central Store. . 7:02,45
<br /> 506 Fleet Replacement 17,194.40
<br /> 101 Park and Recreation 19,745.16 601 Unemployment Compnen 10,934.15
<br /> 110 Library 11,034.79 637 Police Pension 3,006.50
<br /> 115 Gen Gov Spec Project 3,500.44 638 Fire Pension 5,432.00
<br /> 120 Street 2,087.99 801 Claims 450,314.45
<br /> 132 Golf 1,321.72
<br /> TOTAL CLAIMS $ 773,783.19
<br /> •• 6'6'..
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