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<br /> November 9,1908
<br /> - The ie0ular meeting oP the Everett City Council wa Called to owdar
<br /> Tar 8:30 a Nov. 9 1900 in the Counetl Chambers P'tM1e E exett
<br /> Ctyt HlllconeelmeerNivrrIT: Uoroolrl cwell exicuawetl' ""d
<br /> Minutes of the meeting held Nov.2,1988 were approved es printed.
<br /> COUNCIL COMMENTS
<br /> Councilmembex Morrow
<br /> s
<br /> said he was going td.dresent°ie§Es'IaHUn tH the
<br /> council requiringfluoridationof the city's drinking water.
<br /> CITIZEN COMMENTS
<br /> Peggy Clafton of 2127 Lake Heights Drive said the Mueller
<br /> Development Company is pumping mud into Silver Lake and asked that
<br /> better inspection be made of this project.
<br /> RESOLUTION-CLAIMS:
<br /> Mvethee Csnotmee30s s£aowbCuncimmber Lang"
<br /> o
<br /> Inst the cls ims against the City o4 Everett ae oP Nov.6,1988,and
<br /> ants issuetl Nay. 9,1988,M1aving been audita tl,be antl the sa
<br /> hereby appsarran antl the proper 0P4dpers are hereby auttoePeof ands dlrectad
<br /> to charge waixa is against the Dioper Lunda in payment Chereo4,as Pollpws:
<br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT
<br /> 001 Legislative 884.25 197 Chip Leen Program 4,105.81
<br /> 002 General Fund 3,894.19 198 C Sk Grants 8.,374.95
<br /> 003 Legal 2,159.05 301 Arterial St. 2,100.90
<br /> 004 Municipal 3,255.J0 311 Tre4Pic 51g 91 Inpp 14,993.2)
<br /> 007 Personnel Ccuit 794.13 314-Rlverelle arks Const. 41.90
<br /> 007 Personnel 113.49 314 N E flHall Park Const. 90,095.90
<br /> 009 G nsnce.8 Budget Exp 66,169,49 317 SR5Ch Park Const.e 135,295.81
<br /> 010 Cityn01 6 Budget 120.74 317 EOi.COesuni ST Intro 3,243.51
<br /> 011 City Clerk 1,120.74 310 88 Blkmmunity Centex 33,463.55
<br /> 014 City ntinsuxex 654.83 325 80 niat t.I 10.00
<br /> 014 Computer S 816.26 325 Californiaept/C5b nrf Ings. 319.26
<br /> 015 Computer Serviced 1,896.85 335 Forest/Par TOOc Sttly 400.00
<br /> 011 Purchasing 3,896.90 365 Forest Park COnP12 20,407.37
<br /> 021 Planning 2,303.90 351 Sewage st FPlnt Plant 20,807.35
<br /> 026 APublicnimal Control
<br /> a Adman 9,201.76 358 Sewage Tr Pa Me Inpr 633,854.55
<br /> 027 Animal Control 3,499.15 305 112th Is Se Ntlng 483.00
<br /> 027 Senior Centex 2,252.59 309 Bridge
<br /> Island Pk Ph 1 71,670.98
<br /> 030 Polk Management 261.96 391 Navy
<br /> Replacements 261,171.83
<br /> 032 Police 14,860.50 401 Navy tiesse W Marine 94,811.03
<br /> 032 Fire 6,610.15 401 Utilities 296,421.57
<br /> 038 Feciltie s/Metntenanc 16,310.95 425 Transit 9,621.37
<br /> 430 Parking Garage 1,112.67
<br /> TOTAL GENERAL FUND$382,592.18 501 Equip neural 63,540.57
<br /> 503 City Insurance Fund 30,296.80
<br /> 101 LParkibrary
<br /> and Recreation 23,302.81 503 WkrsCent Coal Stores incur 10,296.80
<br /> 110 Library 20,672.45 504 Central Stores 11,150.18
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