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33 [.
<br /> February 1,1989 yy�.
<br /> i
<br /> Mayor Moore stated a draft ordinance is in the process of being
<br /> f epvtlouairo saipex ttheeavlathe fismbxg Osrt opkedoxtlinance next week:
<br /> y1
<br /> V
<br /> orrot
<br /> slmNreported on the enhancements to the ausystem in the Council Chambers. He reviewed the proper wars to
<br /> speak the microphones to assure that everyone ran hear ell
<br /> Eomment
<br /> CONSENT AGENDA ITEMS
<br /> Moved by Councileembex Overatxeat, ertntletl by Councilmember Pope to ¢'
<br /> adopt the following consent agenda items: m1
<br /> RESOLUTION-CLAIMS rl
<br /> To adopt Resolution No,3118 as follows:
<br /> That the claims against the City of Everett as of Jan,27,1989,end
<br /> warrants is issued Feb. 1,1989,having been audited,be and the same
<br /> hereby approved,and
<br /> d the proper officers are hereby authorized and directed
<br /> to charge warrants the proper funds in payment thereof,as follows:
<br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT
<br /> 001 002 General
<br /> 9,996.69 152 Cum Res/Library 1,400.00
<br /> 003 Gene Fund 170.46- 153 Emergency Med Svcs 3,542.25
<br /> 20,498.05 198 CD Blk Grants .25
<br /> 004 Admin 0,993.37
<br /> 005 Municipal Court 7,684.20 199 Federal Signal Reve 3,957.6]
<br /> 3,765.79 312 312 Riverside
<br /> Signal anal Im.
<br /> 7 Personnel p n 39 4eso0
<br /> 389.94
<br /> 009 Gen.Gov.Non-Dept Exp119,811.02 313 Laurel iOr.Signal
<br /> Landslide 95,989.19
<br /> 010 Finance 6 Budget 12.37 317 S0527-116th ST Impry 17,696.00
<br /> 011 City Clerk 1,170.97 320 88 Blk Grnt Nbhtl 10,123.81
<br /> 012 City Treasurer 381,41 340 Regnl Detn Fats Cnst p4>.BO
<br /> 014 Accounting 102,05 305 Forest Park Constr 190.68
<br /> 015 Computer Services 143.02 358 Sewage Tx Pint Impx 10,709 35 s
<br /> 016 Purchasing 1,440.62 380 Energy ensu-Res.03 03.63
<br /> 021 Planning 2,269.58 386 Paine Fld Blvd At Si 2,400.00
<br /> 024 Public Wo6 Admin 63,927.26 389 Smith Isl Riverfri P
<br /> 4 400.
<br /> 026 Animal Control 1,348.20 390 Library Construction 32,031 21
<br /> 0027 Senior Center 3,118.79 391 Bridge Replacements 95,885,39 1
<br /> 39 Rlak Nana gement 169.39 392 Navy Access N Marine 1,609.43 f :
<br /> 0 1 Police 15,989.34 401 Utilities 191,020.26
<br /> 032 Fire 13,962,19 402 Solid Waste Utility 9,588.17
<br /> 038 Facilities/Maintenanc 23,357.69 425 Transit 18,014.21 430v
<br /> TOTAL GENERAL FUND$290,047.33 501 Parking Garage 2,062.99
<br /> Eeuip Rental 38,694.67
<br /> 502 Cit286.94
<br /> 101 Park and Recreation 33,172.45 303 Wkrs Comu60
<br /> Self Insur Fundrance 113,733 .75
<br /> 110 Library 15,585.73 504 Central Stores 13,037,05
<br /> 115 Gen Gov Spec Project 13,079,97 503 Computer Reserve 73,829.65 if
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