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240 June 21,1989
<br /> CITIZENS COMMENTS
<br /> I. Steven Oa T 1715 Colby,stated he has a laundry business at 1827
<br /> Wetmore and he asked Council to consider an evaporation credit on
<br /> the sewer billing for laundry operations.
<br /> Clair °livers, Assistant Public Works Director, stated that
<br /> hes noure has not taken aeen dvantage. Mr.Oliversfor a sat tated toted that reduction
<br /> the laundry yes
<br /> require sspecial ave a treatment . strengthher Heaid t hen so would el dsearchrges thea and
<br /> r
<br /> research the
<br /> further tosure
<br /> be all the various factors are considered and export
<br /> back to Cou ncil.
<br /> is
<br /> Jim Longus, Weeheoclater Circle, thanked the Mayor end Council for
<br /> Ithe years of support end Txlentlahip during hie tenure with the City.
<br /> CONSENT AGENDA ITEMS
<br /> MAvetl by Councilmember GSposon, s onded by Councilmember Overstreet
<br /> �+$ to etlopt the fallowing con ant agantle Stems:
<br /> }.';.I RESOLUTION-CLAIMS
<br /> j moi,._ To etlopt Resolution.No.3185 as follows:
<br /> fi That the claims against the City of Everett es of June 16,1989,and warrents issued June 21,1989,having been audited,be and the s
<br /> ;,1 hereby approved,and the proper officers are hereby authorized endedirected
<br /> to charge warrants against the proper funds in payment thereof,as follows:
<br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT
<br /> 001 Legislative 2,463.86 148 Cum Res for Perks 1,603.]3
<br /> 002 General Fund 32,231.71 151 Fund for Animals eels:
<br /> 003 Legal 29,819.91 153 Emergency Med Svcs 18,167.61
<br /> 004 Admin 2,080.60 197 Chip Lean Program 4,461.70
<br /> i''' 005 Nunlc ipal Court 545.49 190 CD Blk Grants 11,1]3.91
<br /> { 007 Personnel 1,163.14 199 Federal shared Raven 866.38
<br /> 009 Gen.Gov.Nan Dept Exp1B1,111.03 301 Arterial St. 000.00
<br /> 010 finance 0 Budget 111.63 312 Riverside Signal Imp 11,269.32
<br /> 013 City Clerk 461.]5 314 W E Hell Paxk onst. 13.10
<br /> 014 Accounting ntinsuier 964.55 316 Neaeh Paxk Ce ncen 143.03
<br /> 014 Accounting 947.53 318 Evt.Community Centex 11,818.58
<br /> f,M 015 Computer Services 1,007.83 941 Fixe Station Constr 46,503.50
<br /> 016 Purchasing 2,563.78 358 Sewage Tr Pint Imp[ 14,431.49
<br /> 021 Planning 1,863.94 389 Smith Isl RSverfrt P 7,]59.]2
<br /> 024 Public Works a Admin 8,154.84 390 Library Construction 63.168.91
<br /> 026 Animal Control 846..59 391 Bridge Replacements 51,397.61
<br /> 027 Senior Centex 1,347.15 392 Navy Aeneas W Marine 90,723.03
<br /> 028 Risk Management 171.52 401 Utilities 581,712.11
<br /> yF 031 Police 47.883.27 402 Solid Waste Utility 025.00
<br /> 032 Fire 21,566.57 425 Transit 27,936.11
<br /> 038 fac11tiea/Maintenan[ 8,282.67 430 Parking Garage 6,771.69
<br /> 501 Equip Rental 27,708.01
<br /> tt TOTAL GENERAL FUND 5345,570.13 503 Wk[s Comp.5e1P Insur 5,]01.69
<br /> S
<br /> g ,I
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