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ik <br /> 396 <br /> October 16,1985 <br /> preeident <br /> tephanson again reviewed t three possible <br /> affirm the decision o the:Responsible Official, r and t aProject <br /> to the staff orrecommend preparation of an BIS. <br /> Moved by Councilman Pope, by <br /> H affirm he D n <br /> Determination of Non-Significance a ust cost <br /> the seniors more money. <br /> Councilman Lan usalso spoke in favor as he felt the project will be <br /> 0 my t the Planning Commission and ttheCouncil again when the <br /> citizens would have opportunity t p <br /> eak <br /> Roll w called with all.councilmen voting yes a Councilman <br /> Morrow was <br /> voted no end Counilmen Gipson and Overstreeo were <br /> Motion carrved. <br /> RESOLUTION-CLAIMS <br /> xeZutbyn C ilmaP£oLoxeoaed by Councilman Morrow to adopt <br /> [ the claims against e City of Everett as of Oct. 1985,same and <br /> warrents issued Oct.n16,11985,having been raud,be and the <br /> That n <br /> �'„ t approved,rand theproperfficers a hereby authorized and directed <br /> orchargewarran s again the.proper funds inpayment tthereof,as follows: <br /> if'' I FUND DEPARTMENT AMOUNT FOND DEPART9SENT <br /> 001 Legislative 478.64 3 Golf Project Cont. 121,350.79 <br /> 002 General Fund 43 141 Cum Res/Self Ins 2,252.29 <br /> 003 Legal 24,110.56 145 Cum Res/R1 Prop Acgs 57.00 <br /> 004 Admin 11,31.5.87 151 Fund for Animals 15,288 63 <br /> 007 o <br /> 040.00 <br /> r xp143.,46]04 398 O rn red 1,00911Budget T 1]044 199 redReven 4,01400 52024 350 R gnc De c Cnst 3181;1I: ii <br /> 39896 aslant 3,12359 ure 3,53436 358 D wage6TrPPint 2mpr 3,6 rvicee 1,451.58 359 DSC ID41 3,923.92 <br /> FB 016 Purchasing 910.19 365 ColbyWAve.Strt Impr 3,093 54 <br /> 021 Planning 1,338.44 369 84 Blk Grt Nbad Impr 4,474.49 <br /> 029 Public Works c Admin 9,947.78 372 85 D TNB :NPR R 97.51 <br /> I 026 Animal Control 863.20 Way Impr 360.00 <br /> 9 027 Senior Center <br /> 028 Risk Management 631.45 374 Mall WY Impr 840.00 <br /> 104.09 401 Utilities 67,329.55 <br /> 031 Police 17,510.18 <br /> 17,510.18 425 Transit 9,388.41 <br /> 032 Fire 10,920.01 430 Parking Garage 7,053.0 <br /> 038 Facilities 44,471.52 ipg 43,918.11 <br /> 502 City Insurance <br /> Fund 9]9,141,0 <br /> TOTAL GENERAL POND$2]:,48].81 503 wkrs comptSel£i sur ,320.99 <br /> 504 Central ores 4,860.64 <br />