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43 <br /> February 4,1987 <br /> arcedve"..=:!!T::,set,"trnk:ef:g.'1,'IlV"'" m""" to <br /> Roll was called with all councilmen voting yes except Councilman <br /> Overstreet who was excused. <br /> Notion Carried. <br /> CITIZENS COMMENTS <br /> 1 Bill Schmiett, 226 96th Place SE, Everett, resident of Sunridge, <br /> stated the public hearing on the Green Tree Plaza ORS, which was <br /> l' cancelled this morning was due bran agreement with the developer to <br /> alleviate some of the concerns of the adjoining property owners. He <br /> thanked Council and staff for their assistance in this matter. Mr. <br /> Schmiett also recommended that the posting requirements be reviewed. <br /> CONSENT AGENDA ITEMS <br /> adapt the,%=1:::"..=s4:g:"V:LeY <br /> RESOLUTION-CLAIMS <br /> To adapt Resolution No.2813 as follows: <br /> That the claims against the City of Everett as of Jan.30,1907,and <br /> warrants issued Feb. 4,1987,having been audited,be and the same are <br /> hereby approved,and the proper officers are hereby authorized and directed <br /> to charge warrants against the proper funds in payment thereof,as follows: <br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT <br /> 001 Legislative 649.99 138 Culture-Convent Cent 1,000.0C <br /> 002 General Fund 699.38- 141 Cum Res/Self Ins 16,360.36 <br /> 003 Legal 14,367.76 145 Cum Res/R1 Prop Acqs 768.44 <br /> 004 Admin 8,674.76 152 Cum Res/Library <br /> 005 Municipal Court 16,096.59 153 Emergency Med Svcs 7,296.52 <br /> 007 Personnel 4,273.37 198 CD Ilk Grants <br /> 009 Gen.Gov.Non-Dept.0117,848.00 199 Federal Shared Raven 1,599.99 <br /> 010 Finance 4 Budget 207.08 358 Sewage TO Pint Impr 10,687.89 <br /> 011 City Clerk 2,641.98 368 Traffic Env Imprvs 55,130.98 <br /> 012 City Treasurer 389.60 372 85 BLK GRT NBHD IMPR 738.00 <br /> 014 Accounting 22.40 380 Energy Cnsv-Res.43 <br /> 013 Computer Services 165.84 381 86 GLK CRT NEMO IMPR 20,751.09 <br /> 016 Purchasing 596.78 382 CND SWR OVERFL CNTRL 185.36 <br /> 021 Planning 658.35 401 Utilities 78,892.88 <br /> 024 Public Works a Admin 20,414.93 425 Transit 4,445.14 <br /> 026 Animal Control 3,518.70 430 Parking Garage 3,021.34 <br /> 027 Senior Center 2,919.09 501 Equip Rental 31,246.31 <br /> 028 Risk Management 243.31 502 City Insurance Fund 17,063.75 <br /> 031 Police 14,031.36 503 Wkrs Comp.Self Insur 7,606.82 <br /> 032 Fire 6,342.67 504 Central Stores 10,022.50 <br /> 038 Facilities 5,381.60 505 Computer Reserve 728.40 <br /> 637 Police Pension 6.16 <br /> TOTAL GENERAL FUND$218,704.78 713 Evergreen Way Imp, 10,726.90 <br /> IIIIIIIIIIIMMIMIIMMMIMili <br />