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April 2,1986 <br /> • Councilman Siva a n she a e great c h <br /> n how t <br /> community <br /> develops but felt that theapplicant has always Provided <br /> good product and has been in business in the community for many <br /> ears. <br />• Moved by t Cou ncilman Stephenson,seconded by Councilman Siva to end <br /> the motion co include 'garages a strongly encouraged 1n this <br /> development'and change'24 square feet'[ '96 square Leet' <br /> Roll was called on the amendment with all councilmen voting y <br /> 1 except Councilman <br /> arca Metros who voted no end Councilmen Overstreet a. <br /> • Amendment carried. <br /> 1 <br /> • Roll x called o the notion a ended m all councilmen voting <br /> • <br /> was <br /> C ncilman Morrow who voted no end Councilman Overstreet • <br /> who was excused. <br /> Motion carried. <br /> • <br /> • <br /> Councilman Overstreet returnee to the meeting at this time. <br /> GENDA ITEMS • <br /> . I xswea by6cmunciling eehaneage ae nada by wancumen overetreet co <br /> adopt the fouoaing nc agenda itema: <br /> RESOLUTION-CLAIMS <br /> k • <br /> That the claims against the City of Everettof Mar.28,1986,andare <br />{, ants issued Apr. 2,1986,having been raudited,abe and the e <br /> hereby approved,and the proper officers a reby authorised andedirected <br /> i, co charge warrants against the Proper funds ein payment thereof,as follows: <br /> FUND DEPARTMENT AMOUNT DEPARTMENT NOUW`': <br /> 001 Legislative 2,012.72 151 P nd for Animals 1,040.00 1, <br /> 002 General Fund 255.68- 152 Cum Rea/Library 1,014.16!' <br /> 003 Legal 13,203.28 153 emergency Mea Svcs 3,324.64 <br />• 004 Admin 2,147.11 198 CD Elk Grants 9,002.40 f' <br /> 007 Personnel 371.66 199 Federal Shared Raven 17,775.92 r• <br /> ,009 Gn Gov p -apt Exp 20,283.21 301 Arterial St. 5,957.74 •. <br /> 010 Finance 6 Budget 375.27 351 Des6Cnot <br /> Piltr Plant 229.40 <br /> oil City Clerk 667.12 358 Sewage Tr Pint impr 587.48 <br /> City Treasurer 645.56 359 DBC SW Sewer ULID11 195.00 j <br /> • 014 <br /> Accounting r 137.59 360 83 Elk Grt Mbad Impr 841.00. <br /> Services <br /> 015 Computer e vaces 1,100.06 363 campus Parkway Impr 34.61. <br /> 1 . 016 Purchasing 352.06 368 Traffic Engrmp=X0 136,605.61 c <br /> 021 Planning 2,516.59 372 85 S N GRT NEED R 11,436.10 • <br /> 024 I1i2:!!? <br /> ic ks 6 Adman 13,536.23 401 Utilities 74,218.70., <br /> 026 al trol 656.97 425 Transit 18,283.81 <br /> 027 430028 ement501a603 5.031 02iae Fund 50,959032 503 w246038 6,140.60 504 Central [ores 6,953.56 f <br /> 505 ComputerReserve 3,204.55}. <br /> TOTAL GENERAL FUND 5 87,381.56 506 Fie"Replacement 50.00 <br />