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9 <br /> 170 April 27,1988 <br /> `' 021 Planning 5,911:85 390 Library Construction 13,199.01 <br /> 024 Public Works a Admin 6,091.22 392 Navy Access M Marine 93,573.80 <br /> 026 Animal Control 1,380.86 401 Utilities 289,85].15 <br /> $ 027 Senior Center 425.96 425 Transit 11,929.14 <br /> 028 Risk Management 106.21 430 Perking Garage 5,665.07 <br /> 031 Police 22,768.13 501 EOuip Rental 22,923.47 <br /> 032 Fire 15,533.14 503 Wkrs Comp.Se1P Insur 1,244.11 <br /> 038 Facilities 3,097.46 504 Central Stares 8,294.21 <br /> 505 Com <br /> Reserve 692.54 <br /> TOTAL GENERAL FUND$08,820.65 506 Fleetter Replacement 2,874.25 <br /> 637 Police Pension <br /> 54,103.99 <br /> 101 Park and Recreation 19,554.16 630 Fir Pension 80,346.]] <br /> 110 Library 17,778.76 710 L.I.O. and 711 14.04 <br /> 115 Gen Gov Spec Project 2,017.18 713 Eve e <br /> re n Way Impr. 7,26 <br /> 117 E.S.C.I.e.C. 780.44 717 4th Ave West Im 200.00 <br /> 120 Street 46,007.73 724 100th St.Sv Impr. 175.00 <br /> 132 Golf 22,601.61 725 Ev Wy/Gtwy 4500-5200 2,120.00 <br /> 136 Municipal Arts 84.49 726 60th St.Sv Impr 1,456.69 <br /> 141 Cum Res/Self Ins 16,054.34 727 16th Ave Se Imprvmts 2,300.00 <br /> 145 Cum Res/R1 Prop Aegs 310.48 801 Claims 635,440.91 <br /> 348 Cum Res for Parks 16.54 <br /> iTOTAL CLAIMS $2,291,231.00 <br /> BIO CALL <br /> TcaInPolbSn otr enveauttmPd le ibLrarxn e1982rpticte r== <br /> until <br /> 2:00 p.m..lune 2,1988. <br /> Roll was called with all councilmembexs voting yes except President NSva who <br /> f 'fIf was excused. <br /> i ;ri Motion carried. <br /> F�f AID CAR TRANSFER TO GOLDBAR <br /> Ire Moved by Councilmembex Pope, seconded by Councllmembex Overstreet to <br /> utherize the transYer OP 1974 CM1evxclet A1g Cax tc SCFPO f26 <br /> (Goltlbexl Tara minimal Pee Instead eP eucYi Ontng o4P as uxplus. <br /> Roll was calletl with all councllmembers voting yes except President <br /> NSva vM10 was excusetl. <br /> Motion Carried. <br /> RESOLUTION-LID ASSESSMENT SEGREGATION <br /> Moved by Councllmembex Oveistraet,secontletl by Couneilmember Pope to <br /> atlopt Resolution NO.'3000 as Poltava: <br /> WHEREAS,the City of Everett has been o requested by the o n <br /> o4 property known a M1 <br /> Treasurer's Account . 0007 in LIO Roll No. <br /> sassessment to segrate the a ent oP said Treasurer's Account N0. 0007 <br /> into separate assessments;and <br />