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520
<br /> December 21,1988
<br /> Mr. Jones said they will submit to the Mayor end Council a sewer
<br /> oe a bond approach for the hard to sewer areas for discussion
<br /> before the Mayor and Council. Those people whohad failing septic
<br /> tanks,could participate in the discussion. He felt this would be a
<br /> much better plan for then and doubted that anyone would object
<br /> Roll was Called with all councilmembers voting yes except
<br /> Cauncilmeaber Stephenson who was excused.
<br /> Motion carried.
<br /> CONSENT AGENDA ITEMS
<br /> Moved by Counc ilmembax Longus, seconded by Councilmembex Pope to adopt the fallowing consent agenda items:
<br /> RESOLUTION-CLAIMS.
<br /> i TO adopt Resolution No.3100 as follows: a dale
<br /> That the claims against the City of Everett as of Dec.16,19085 en
<br /> rants issued Dec.21,1988,having been audited,be and the a
<br /> lI, hereby approved,and the proper officers are hereby authorized and edirected
<br /> to charge warrants against the proper funds In payment thereof,as follows:
<br /> DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT
<br /> 001 Legislative 1,072.03 153 Emergency Med ,1
<br /> Svcs 21 )5.70
<br /> �iJ'. 002 General Fund 509.59- 198 CD Blk Grants 5,590.29
<br /> 003 Legal 17,816.35 199 Federal Shared Raven 477.67
<br /> 004 Admin 13,822.05 710 Traffic Signal Imp. 1,043.00
<br /> 005 Municipal Court 2,323.58 31: Riverside Signal Imp 524.93
<br /> I 007 Personnel 2,261.43 316 Reach Park Const. 120.00
<br /> 009 Gen.Gov.Non-dept Exp245,044.19 326 Sr.Housing b to SOOr 9,271.06
<br /> 010 Finance 6 Budget 66.01 335 Homept/CBD'WC Stdy 100.00
<br /> oil City clerk 042.55 305 Forest Park COnstr 13,200.00
<br /> 012 City Treasurer 956.28 358 Sewage Tr Plnt Impr 78,919.02
<br /> 014 Accounting 805.93 380 Energy Cnsv-Pea.t3 286.63
<br /> 015 Computer Services 13,059.10 389 Smith Island Pk Ph 1 30,031.08
<br /> 016 Purchasing 1,167.73 390 Library Construction 15,042.55
<br /> 021 Planning 3,526.77 391 Bridge Replacements 1,935.91
<br /> U24 Pub11C Woks a Admin 14,206.25 392 Navy Access
<br /> W Martne 14,282.28
<br /> 026 Animal Control 1,970.04 401 Utilities180,767.99
<br /> 027 Senior Center 1,651.79 425 Transit 13,311.79
<br /> 028 Risk Management 424.52 430,Parking Garage 6,123.00
<br /> 031 Police 42,538.78 501 Equip Rental 52,303.64
<br /> 032 Fire 8,028.25 502 City Insurance tuna 7,000.00
<br /> 038 Facllties/Maintenanc 16,279.61 503 Wkrs Comp.Self Insur 12,327.70
<br /> 500 Central Stores 13,942.15
<br /> TOTAL GENERAL FUND$388,242.45 505 Computer Reserve 17,537.19
<br /> 6 Fleet Replacement 11,907.49
<br /> 101 P Park an Recreation 27,918.08 637 Police Pension 50,940.50
<br /> 110 len Gov
<br /> R 30,673.26 630 Fire Pension 76,402.57
<br /> 115 Gen Gov Spec Project 11,656.15 713 Evergreen Way Imp.. 10,073.25
<br /> 117 E.S.C.I.C.C. 1,000.29 714 Everett Nall Imp, 9,904.50
<br /> 120 Street 20,419.48 716 3rd Av Se St 6 W LID 1,900.00
<br />
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