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1988/04/27 Council Minutes
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1988/04/27 Council Minutes
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Council Minutes
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4/27/1988
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166 <br /> April 27,1928 <br /> gg.11h.tyheh.e4o:fg:gt%11A.'1.0°Ztt",1,„g <br /> instead of the million. <br /> Cconcilmember Overstreet asked where the outlay of CaSh in 1988 <br /> showed on the report, and Mr. Cushman explained this would be an <br /> interfund loan until the bonds are sold, so it is not considered <br /> cash. <br /> AA.,:ag.".tgifgh4'."..Age further questions flS <br /> Would be <br /> "Pry to <br /> ATTORNEY'S COMMENTS <br /> Bruce Jones asked the council to approve a Hold Harmless and <br /> Indemnification Agreement with the City of Seattle for the provision <br /> of boating safety instruction tt the Everett Police Department by ;lih1c4 <br /> the Seattle Police Department Harbor Patrol. <br /> 'a,°,Xci'vebYth'elO10.11r8le:re:nd"f==ateictrct,T::::t with theljh <br /> City of Seattle. <br /> 222 =1::..*:-.7.7,11.AAA'JltAAAArAyggg..9:1,01geot A.g"dent <br /> Motion carried. <br /> CONSENT AGENDA ITEMS <br /> Moved <br /> the;g1Tg!grtemrisent"agnehda'f=V by <br /> "un"""b" Pope to <br /> RESOLUTION-CLAIMS t4 <br /> To adopt Resolution No.2999 as follows: <br /> That the claims against the City of Everett as of Apr.22,1988,and k.„=,,,r <br /> warrants issued Apr.27,1988,having been audited,he and the Same are <br /> hereby approved,and the proper officers are hereby authorized and directed <br /> to charge warrants against tt,proper funds in payment thereof,ss follows. <br /> FOND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT , <br /> 001 Legislative 3,546.44 151 Fund for Animals <br /> 002 General Fund 330.65- 153 Emergency Med Svcs 2,069.06 <br /> 003 Legal 2,519.48 198 CD Blk Grants <br /> 004 Admin 11,408.85 199 Federal Shared Reven 897.85 f <br /> MuniaiPal Court 428.11 314 W E Hall Park Const. <br /> 007 Personnel 1,318.94 316 Wasch Park Const. 3,007.19 <br /> 009 Gen.Gov.Non-Dept Exp 8,668.48 358 Sewage Tr Pint Impr 752,525.49 <br /> 010 Finance&Budget 126.58 380 Energy Cnsv-Res.03 33,861.27 <br /> 011 City Clerk 60.20 383 Walnut St.Ext. 22,803.91 <br /> 012 City Treasurer 1,071.90 384 Alverson Bridge Upg 455.00 <br /> 014 Accounting 185.24 385 112th St Se wing 21,179.84 <br /> 015 Computer Services 4,409.24 387 87 Blk Grt Nbhd 1,484.00 <br /> 016 Purchesin0 92.51 389 Smith Island Pk Ph 1 2,527.92 <br /> , ' <br />
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