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411
<br /> 0btober 12,1988
<br /> PRESIDENT'S COMMENTS.
<br /> president Siva said that Item No.9, the"Merger Clause Ordinance"
<br /> would be moved forward and follow the consent agenda items as a
<br /> cou
<br /> nonmember had to leave at 10:30.
<br /> CONSENT AGENDA ITEMS:
<br /> Mpvetl by C ncllnegber Langug,s itmtl by Councilmember Gipson, to
<br /> atlopt the following consent agend4citems:
<br /> RESOLUTION-CLAIMS
<br /> To adopt Resolution No.3073 as follows:
<br /> That the claims against the City of Everett as o4 Oct. 7,1900,and
<br /> warrants issued Oct.12,1980,having been audited,be and the sae are
<br /> hereby
<br /> eby approved,and the proper officers are hereby authorized and directed
<br /> to charge warrants against the proper funds in payment thereof,as follows:
<br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT
<br /> 001 Legislative 1,417.80 197 Chip Loan Program 2,536.69
<br /> 002 General Fund 1,586.97 198 CD Blk Grants 1,346.06
<br /> 003 Legal 1,300.53 311 Traffic Signal Imp. 15,454.75
<br /> 004 Admin 1,399.13 312 Riverside Signal Imp 30.37
<br /> 005 Municipal Court 800.94 314 N E Hall Park co 22,435.18
<br /> 007 Personnel 779.30 316 Kasch Park Constant ]2,696.]2
<br /> 009 Gen.Gov.Non-Dept Exp 14,051.11 317 511527-116th ST Emory 42,022.33
<br /> 010 Finance 8 Budget 66.04 321 Airport Rd Tref Siga 15.96
<br /> 011 City Clerk 2,123.16 326 Sr.Housingd Sr.entr 20,016.99
<br /> 012 City Treasurer 788.05 335 Homept/C00 Teo Stdy 1,902.25
<br /> 014 Accounting 1,109.10 340 Regnl Oetn Facs cost 156.25
<br /> 015 Computer Services 1,261.38 358 Sewage Tr Plnt Impr 736,111.52
<br /> 016 Purchasing 917.74 380 Energy Cnsv-Res.03 2,030.03
<br /> 021 Planning 1,383.46 305 112th St Se Wdng111,014.84
<br /> 4 Public Works 8 Admin 15,933.12 389 Smith Island Pk Ph 1 37,040.08
<br /> 026 Animal Control 2,240.02 391 Bridge Replacements 299,509.97
<br /> 027 Senior Center 1,916.99 392 Navy Access W Marina 95,617.11
<br /> 028 Risk Management 105.02 401 Utilities 291,875.85
<br /> 031 Police 1],]03.18 425 Transit 12,963.88
<br /> 032 Fire 10,042.50 430 ParkingGeroge 2,115.65
<br /> 038 Facilities 30,020.76 501 409.15
<br /> 503 Wkrsp Renaluip ComptSelf Insur 35611.67
<br /> TOTAL GENERAL FUND$106,955.10 504 Central Stores 9,765.94
<br /> 505 Computer Reserve 991.41
<br /> 101 Park and Recreation 24,023.97 506 Fleet Replacement ],991.41
<br /> 110 Library 15,273.93 637 Police Pension 6,001.91
<br /> 115 Gen Gov Spec Protect 109.30 638 Fire Pension5 51
<br /> 11] E.S.C.I.C.C. 240.98 713 Evergreen Way Impr. 545.04,01
<br /> 120 Street 23,863.79 714 Everett Mall Impr. 685.37
<br /> 332 Golf 19,102.51 716 3rd Av Se St 6 W LID 216.87
<br /> 133 Golf Protect Cont. 16,441.16 717.4th Ave West Impr. 3,338.36
<br /> 136 Municipal Arts 507.92 721 SDuthpt-Ev.Wae Ext. 131.99
<br /> 138 141 CumtRes/SelfeInsCent 11,602.8] 725 Evr Wy/Gtwy 4500-5200 75.37
<br />
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