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378 September 17,1986
<br /> i moved b[ Councilman e
<br /> N1ve, seconded by Councilman Stephenson0 to
<br /> • he Comprehensive Plan Residential Policies and Map t the
<br /> Planning commission for[econeide[a[ion with specific review to
<br /> o£36th through 38th on Colby including the Hoyt Avenue-area.
<br /> z.74th and Broadway area.
<br /> 3.Donovan District.
<br /> heir recommendations Go city Council within thirty days
<br /> from return t
<br /> today.
<br /> Roll was called x all councilmen voting yea except Councilmen
<br /> Pope,Gangue and Ove street who voted no.
<br /> Motion carried.
<br /> CONSENT AGENDA ITEMS
<br /> adapt Ghe by C ollRewingmancoMsentitagendani[emay Councilmen Overstreet to
<br /> fon
<br /> 1�' RESOLUTION-CLAIMS
<br /> That the claims against the City of Everett as of Sep.12,1986,and
<br /> warrants issued Sep.17,1986,having been audited,be and the same
<br /> are
<br /> ' I hereby approved,a the proper officers are hereby authorised and directed
<br /> 1))11 to charge warrants against the proper funds in payment thereof,as follows:
<br /> 1FUND DEPARTMENTAMOUNT FUND EPARTMENT AN.
<br />{ 001 Legislative 902.17 136 Municipal Arta 241.00
<br /> 002 General Fund 194.45 141 Cum Res/Self Ins 44,804.43
<br /> 003 Legal 12,594.06 145 Cum Ree/R1 Prop ACgS 41,226.18
<br /> 004 Admin 1,151.79 148 Cum
<br /> Ree for Parka 18.91
<br /> 005 MUNICIPAL COURT 2,045.00 151 Fund for Animals 7.10
<br /> 007 Personnel 194.27 152 Cum Ree/Library 3,500.11
<br /> 009 Gen.Gov.Non-Dept Exp184,529.74 153 Emergency Med Svc. 750296.31
<br /> 010 Finance a Budge[ 985.53 198 CD Blk Grants 4,121.E
<br /> 011 city clerk 054.29 199 Federal Shared Raven 250.00
<br /> 012 City Treasurer 138.49 340 Regnl Detn Pace Cnat 33,713.60
<br /> 014 Accounting 149.01 358 sewage Tr PI.Impr 323.10
<br /> 015 Computer Services 2,431.16 368 Traffic Engr lmprvs 13,332.11
<br /> 016 Purchasing 67.72 372 05 BLK GRT NBHD I01PR 3,011.00
<br /> 021 Planning 1,381.33 381 86 B K GAT NERD IMPR 1,085.
<br /> L
<br /> 024 Public Works 6 Admin 8,078.21 401 Utilities 94,821.6000
<br /> 026 Animal Control 035.94 425 Transit 2,266.11
<br /> 027 Senior Center 630.79 430 Parking Garage 5,108.91
<br /> 020 Risk Management 5.45 501 equip Rental a 14,351.61
<br /> 031 Police 5,636.45 503 ?gas Comp.Self Insur 5,700.11
<br /> 032 Fire 15,010.27 504 Central Stores 2,96E61
<br /> 038 Facilities 3,518.31 505 Computer Reserve 2,160.11
<br /> 637 Police Pension 19,481.11
<br /> TOTAL GENERAL FUND$241,253.53 638 Fire Pension 6,571.)',
<br /> 713 evergreen Way Impr. 22,478.E
<br /> 101 Park and Recreation 11,190.20 714 EverettMall Impr. 94,83731
<br /> 110 Library 7,411.99 916 3rdAvSE 6tU
<br /> L 52,24fi01'.
<br /> 115 G Gov Spec Project 0,494.63 717 4th Ave Nes[Impr.
<br /> 2,509.01 719 Silver Lk Sewer LID 13,590.1
<br /> Street
<br /> 120 Street 87,713.26 721 SouGhpt-Ev.Nay Ext. 7,410.0
<br /> Golf
<br /> 5,12i.326 801 Claims 300,984.1
<br /> 133 Go
<br /> 1f Project Cont. TOTAL CLAIMS $1,258,848.1
<br />
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