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<br /> December 23,1987
<br /> The regular meet of the Everett City Council sorder
<br /> ncil we called tc
<br /> t 8:30 a December
<br /> C
<br /> amber 23, 1987 in the Council Chambers of the
<br /> Everett City Hall, Vice President Morrow presiding. Upon roll call
<br /> it was Pound that Mayor Moore and all councilmembers were present
<br /> except President Gipson who was excused,
<br /> CONSENT AGENDA ITEMS
<br /> Moved by Councllmembex Langus, secondetl by Course ilmembex Overs00000
<br /> to adopt the Po11ow1ng ponsen agentla items:
<br /> RESOLUTION-CLAIMS
<br /> D adept Resolution No.2954 as follows:
<br /> That the claims against the City of Everett as of Dec.18,1987,end
<br /> warrants issued Dec.23,1987,having been audited,be and the e
<br /> hereby approved,and the proper officers are hereby authorized and directed
<br /> to charge warrants against the proper funds in prvment thereof,as follows:
<br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT
<br /> 001 Legislative 12,424.68 198 CD Blk Grants 6,3]].46
<br /> 002 General Fund 481.68- 199 Federal Shared Revers 2,784.12
<br /> 3 Legal- 23,515.30 351 DesdCnst Filtr Plant 3,886.15
<br /> 004 Admin 9,316.27 358 Sewage Tr Plnt Impr 368,704.00
<br /> 5 Municipal Court 1,845.68 369 84 Blk Grt Nbad Impr 108.96
<br /> 007 Personnel 3,767.04 .372 85 BLK GRT NBHO IMPR 982.31
<br /> 010 Gen.Gov.Non-Dept Exp233,400.28 380 Ene[gy Cnsv-Res.t3 317,624.SJ
<br /> 010 Finance d Butlget 194.]0 -3B1 86 BLK GRi NBHD IMPR 1,159.3)
<br /> 011 Clty Clerk 2,3]1.26 383 WALNUT ST.EXT. 32.00
<br /> 012 Cl ty Txeesuxer 643.80 .385 1112TH ST SE:ONG 116,052.10 SII
<br /> 014 Accounting .917.28 386 AINE FLO BLVD RT SL 428.40
<br /> 015 Come uter Services 8,900.69 389. SMITH ISLAND PK PM 1016 30,473.p4
<br /> 021 Purchasing 818.97 391 BRIDGE REPLACEMENTS 181.92
<br /> 9 ],001.45 392 NAVY ACCESS W MARINE 1,452.98
<br /> 026 Animal Works l Admin 20,090.76 425 Teen90ies 299,903.24
<br /> 026 Animal Control 6,090.]6 425 T 9,903.24
<br /> 027 Senior Center - 2,111.92 430 Parking
<br /> Garage 5,339.28
<br /> 028 RS sk Management p1 B.82 501 Equip Rental 56,250.59
<br /> 031 Police 42,142.29 Sot City In ce Fund 18,055.00
<br /> 032 Fire 16,443.38 503 Ors Comp Self Insu[ 6,518.93
<br /> 038 Facilities 21,854.76 504 Central Stores 15,523.42
<br /> 505 Com040.83
<br /> TOTAL GENERAL FUND 9414,365.5S 506 Fleetter Replacement 1Reserve ,693.69
<br /> 637 Police Pension 59,632.10
<br /> 101 Park an Recreation 25,576.45 638 Fire Pension 63,907.36
<br /> 115 Libre vdS3,603.05 710 L I 0 Funtl JOS 48.00
<br /> Project 15,551.74 713 Evergreen Ney Impr. 24,195.30
<br /> 110 Stree E.S.C.I.C.C.
<br /> C� 2,128.44 714 Everett Mall Impr. 6,840.35
<br /> 120 Street 45,803.54 -716 3rd Av SE St d W LIO 13.55
<br /> 132 Golf 12,575.16 717 4th Ave West Impr. 179,872.93
<br /> 136 Municipal Arts 22.44 719 Silver Lk Sewer LID 596.32
<br /> 138 Culture-Convent Cent 10,750.00 721 Southpt-Ev.way Ext. 28.35
<br /> 141 Cum Res/Self Ins 8,206.50 725 EV WY/CTWY 4500-5200 3,335.67
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