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52 Cebruary 3,1988
<br /> The regular meeting of the Everett City Council was called to order
<br /> at 830 a.m.February 3, 1988 in the Council Chambers of the Everett
<br /> = , City Hall, President Niva presiding. BP.r011 ne11 it wae found
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<br /> h 'I that Mayor Moore a.all councilmembers were present.
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<br /> Minutes of the meeting held January 27, 1988 were aDProved a.
<br /> i printed.
<br /> r :!'' COUNCIL COMMENTS
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<br /> Councitmember Langus Commented on the successful Senior High Rise
<br /> and Senior Center Improvements Levy Campaign which passed at
<br /> yesterday's election with a 62.26 favorable vote. He complimented
<br /> his cc-chairs,Bob Humphrey and Liz McLaughlin, for their hard work
<br /> = and dedication to this ymrthwhile project for our senior citizens.
<br /> Councilmember Morrow camplimented Councilmember Longus on his
<br />. ILyli participation as a Co-chair on the senior housing issue and also
<br /> commented on the successful school elections for the Everett and
<br /> Mukilteo School Districts.
<br /> RESOLUTION
<br /> t',"e:og Ree=217t7'N'or.2973u*a's g=s?""u""m""r°""treet '
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<br /> That the claims against the City of Everett as of Jan.29,1988,and
<br /> warrants issued Feb. 3,1988,having been audited,be and the same are
<br /> R hereby approved,and the proper officers are hereby authorized and directed
<br /> to charge warrants against the proper funds in payment thereof,as follows:
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<br /> t,t FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT
<br /> 001 Legislative 2,583.99 151 Fund for Animals 1,129.99
<br /> == 002 General Fund 725.85 152 Cum Res/Library 9,393.08
<br /> , 003 Legal 30,239.13 153 Emergency Med Svcs 6 477.10
<br /> 004 Admin 1,733.85 197 Chip Loan Program 5,733.11
<br /> 005 Municipal Court 1,141.04 198 CD Blk Grants 19,367.82
<br /> ., 007 Personnel 1,649.30 351 DesaCnst Filtr Plant 694.08
<br /> 009 gen.Gov.Non-Dept Exp132,569.30 158 Sewage Tr Plnt Impr 2,272.58
<br /> 010 Finance 6 Budget 323.19 368 Traffic Engr Imprvs 4,178.00
<br /> 011 City Clerk 330.40 380 Energy Cnsv-Res.63 134,097.89
<br /> 012 City Treasurer 963.41 385 112TH ST SE WDNG 57,689.71
<br /> , 014 Accounting 326.48 389 SMITH ISLAND PK PH 1 2,892.74
<br /> 015 Computer Services 4,891.61 390 LIBRARY CONSTRUCTION 20,216.68
<br /> 016 Purchasing 310.94 391 Bridge Replacements 60,435.80
<br /> 021 Planning 4,950.94 392 NAVY ACCESS a MARINE 114,737.18
<br /> 024 Public Works 6 Admin 15,944.11 401 Utilities 349,561.64
<br /> 026 Animal Control 1,021.94 425 Transit 25,380.85
<br /> 027 Senior Center 2,245.95 430 Parking Darege 2,959.68
<br /> 028 Risk Management 424.68 501 Equip Rent. 40,922.71
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