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<br /> August 19,1987 329 If...,
<br /> ,11
<br /> Davis Hinkle was a valued public servant and a friend to all
<br /> who knew him.
<br /> Davis Hinkle will be missed both at work and throughout the
<br /> community in which he v actively involved. He was a volunteer e
<br /> the Everett Public Library.and involved with the March of Dimes. awas
<br /> a aprecinct committeemen for the 38th District Democrats andservetl Shop Steward of his union far several years.
<br /> The members of the City Council extend their sympathy to the
<br /> members of his family.
<br /> Holl was called with all councilmen voting yes. 1 I:'.;
<br /> 114.
<br /> Motion carried. 11,
<br /> CONSENT AGENDA ITEMS
<br /> ur
<br /> Moved by Councilmen Stephn50n,seconded by Councilman Pope to adopt k'
<br /> the Lo1loving consent agentle Iems:
<br /> RESOLUTION-CLAIMS IIS$I
<br /> To adopt Resolution No.2905 as follows: i 1.
<br /> That the claims against the City of Everett as of Aug.14,1987,and
<br /> rants issued Aug.19,1987,having been audited,be and the sa
<br /> hereby approved,and the proper officers ere hereby authorized end directed
<br /> to charge warrants against the proper funds in payment thereof,as follows: 1f
<br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT j
<br /> 001 Legislative 1,3)].43 152 Cum Ree/Library 1,324.57
<br /> 002 General Fund 293.66 153 EnexBency Med Svcs 2,368.72
<br /> 003 Legal 24,681.23 198 Co BSk Grants 431.22
<br /> 004 Admin 1,257.30 199 Federal Shared Revers 7,409.41 {'
<br /> 005 Municipal Court 560.19 340 Regnl Detn Facs Cnat 24.90 iI
<br /> I007 Personnel 1,256.09 351 Des6Cnst Filtr Plant 4,455.95
<br /> 009 Gen.Gov.Non-Dept Exp 45,569.58 358 Sewage Tr Plnt Impr 483,044.09
<br /> 010 Finance 6Budget 113.33 368 Traffic Enge Imprvs 54,585.45 k S..
<br /> 011 City Clerk 1,690.53 369 84 Glk Git Nbad Impr 9)1.04 �rY
<br /> 012 City Treasurer 289.51 372 85 BLK GRT NBHO IMPR 21.60
<br /> 014 Accounting 11T.J4 383 XALNUT Si.E%T. 160.00 I11
<br /> 015 Computer Services 8,070.68 385 112TH ST SE XDNG 130,939.9] 11
<br /> 016 Purchasing 4,262.91 38> e]BLK GRT NBHD IMPR 1,513.00 �t{4
<br /> 021 Planning 5,023.06 401 Utilities 575,624.03 'yr
<br /> 024 Public Works b Admin 13,456.47 425 Transit 4,30).23 i(,i
<br /> 026 Animal Control 1,214.!] 430 Parking Garage 6,952.31
<br /> 027 Senior Center 1,002.84 501 Equip Rental 3),135.65
<br /> 028 Risk Management 41.09 502 City Insurance Fund . 12,554.00
<br /> 031 Police 11,180.45 503 wkrs Comp.Self Insur 9,430.04
<br /> Olt Fire 13,837.83 504 Central Stores 7,)ST.31
<br /> 038 Facilities ,)2.11 5 Computer Reserve 998.19
<br /> !6 506 Fleet Replacement 32.40
<br /> TOTAL GENERAL FUND 5139,416.02 601 Unemployment Compnsn 10,599.98
<br /> 637 Police Pension 5J,653.60
<br /> 101 Park and Recreation 29,958.68 638 Fixe Pension 67,618.69 j]]j
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