|
253 :II v v
<br /> June 10,1987 ,.1,
<br /> vi V
<br /> written report dated May 20, 1987; hereby approves the 't
<br /> amendment to the final development plan of So ndview PRD: �4(
<br /> hereby grants preliminaryplat approval to the concurrent
<br /> subdivision application subject to the condition
<br /> ofthe ;
<br /> addendum to the development agreement; and hereby authorizes
<br /> the Mayor to execute the Addendum to Development Agreement to
<br /> Ordinance No.she
<br /> -80. ;
<br /> Rall was called w1tf all councilmen voting yea. .9$
<br /> Motion carried.
<br /> CONSENT AGENDA ITEMS
<br /> P
<br /> Moved by Councilman Overstreet,seconded by Councilmen Stephenson to
<br /> adopt the following consent agenda items:'
<br /> P tl,
<br /> RESOLUTION-CLAIMS 'I'
<br /> To adopt resolution No.2878 as follows: Id _V.
<br /> That the claims against the City of Everett as of June 5,1987,and
<br /> warrants issued June 10,1987,having been audited,be and the same are
<br /> hereby approved, d theraper officers are hereby authorized and directed �.
<br /> to charge warrants against the proper funds 1n payment thereof,as follows: $4 4
<br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT I g
<br /> 001 Legislative 1,159.00 138 Culture-Convent C nr 2,000.00 . �:
<br /> 002 General Fund 1,175.63 141 Cum Res/Self I ,642.35 III
<br /> 003 Legal 1,001.61 145 Cum Res/R1 Prop Roos 3,300.00 �
<br /> 04 Admin 2,269.06 151 Fund forAnimals 615.00
<br /> 005 Municipal Court 58.46 153 Emergency Ned Svcs 2,419.45
<br /> 007 Personnel 677.67 197 Chip Loan Program 5,292.70 11
<br /> I :
<br /> 009 Gen.Gov.Non-Oept Exp 97,616.06 190 CD Blk Grants 9 521.86
<br /> 010 Finance 5 Budget 165.42 199 Federal Shared Raven 240.0 '
<br /> 011 City Clerk 1,477.83 351 Arterial St. 2,213.84 : �,
<br /> 012 City Treasurer 197.19 351 DesBCnet Flltr Plant 577.50
<br /> 014 Accounting 716.46 368 Traffic Enos Imprvs 22,034.88 y
<br /> 015 Computer Services 152.82 369 84 Blk Grt Nbad Impr 1,962.00
<br /> 016 Purchasing 136.96 380 Energy Gnaw-Ree.03395.40
<br /> 021 Planning 3,488.55 401 Utilities 20],057.56 m II
<br /> 024 Public Works 6 Admin 14,070.35 425 Transit 4,377.26
<br /> 026 Animal Control 524.07 430' Parking Geroge 1,319.09
<br /> 027 Senior Centex 875.57 501 Equip Rental 28,197.92 � 4
<br /> 020 Risk Management 209.94 503 Wkre Comp.Self Ihsur 800.31
<br /> 031 Police 7,959.56 504 Central Stares 13,482.07
<br /> 032 Fixe 4,312.75 505 Computer Reserve 660.50
<br /> 038 Facilities 880.76 506 Fleet Replacement 246,383.19 ,#
<br /> 637 Police Pension 3,542.29
<br /> TOTAL GENERAL FUND$139,205.72 638 Fire Pension 6,277.69
<br /> 713 Evergreen Way Impr. '1,555.1] 1-:r
<br /> 101 Perk and Recreation 33,339.97 714 Everett Mall Impr. 0.1C :�
<br /> 110 Library 30,843.70 726 3rd Av SE St 6 LID 2,862.80
<br /> 115 Gen Gov Spec Project 6,135.42 721 Southot Ev.Way Ext. 22.85 ''
<br /> 117 E.S.C.I.c.C. 11,031.67 722 LID 722-112TH 15 SMO 161.]0 _
<br /> 120 Street 3,896.95 801 Claims 600,223.58
<br /> 132 Golf 14,579.65
<br /> 136 Municipal Arts 2,854.61 TOTAL CLAIMS $1,392,496.73
<br /> J
<br />
|