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July 5,1989 255 <br /> COUNCIL COMMENTS <br /> Counciimembar Morrow expressed concern with the amount and velocity <br /> of the fireworks throughout the City. Ha wondered If the City's 1' <br /> fireworks ordinance needs to be updated. President Nlva asked <br /> Councilmembers Morrow and Longus toreview the ordinance and bring <br /> beck their recommendations to Council for consideration. <br /> councilmember Overstreet also cum nted o the <br /> fireworks outside of the organized fireworksnpro "gnituee oP 'he: <br /> gra. <br /> councilmember olamond c mented on hit x ant t of the Sultan <br /> Basin ane very impressed with the City's Otter operation. <br /> ncilmembex Langue omplemented the 4 v ious City departments, <br /> Police,Perks&Street,who were handling the verloue aspects oT the <br /> Fourth of July celebration. <br /> PRESIDENTS COMMENTS <br /> President Niva stated that the Dare of Directors meeting of the <br /> Industrial Oevelo rent C <br /> p oipora[Son M1as been oat <br /> p ponetl. <br /> RESOLUTION-CLAIMS ;:, <br /> Moved by councilmember Overstreet,seconded by councilmember Langue <br /> to adopt Resolution No.3190 as follows: <br /> That the claims against the City of Everett as of June 30,1989,andwarra <br /> warrants issued July 5,1989,having been audited,be and the dam are <br /> Co ebyxapproved,andthe gthest proper officers are hereby authorized and directed <br /> warrantstheproper funds in payment thereof,as follows: 1. <br /> FUND DEPARTMENT aAMOUNT FUND DEPARTMENT AMOUNT rl <br /> 001 Legislative 1,939.61 153 Emergency Ned Svcs 7,222.82 <br /> 002 General Fund 425.18 197 Chip Loan Program 3,761.7 <br /> 003 Legal 3,692.13 198 CO Blk Grants 5,620.45 <br /> 004 Admin 3,678.48 199 Federal Shared Raven 6,133.54 <br /> 005 Municipal4 <br /> Court 109.75 314 M E Hall Park Const. 8,642.70 <br /> 007 Personnel 73.00 316 Basch Park Const. 63,567.021 <br /> 009 Gen.BOv.Non-Dept Exp]9,626.88 323 Service Cntr Remodel 181,286.34 <br /> 010 Finance&Budget 301.14 326 sing&Sr.Cntr 171,392.26 <br /> 0ncmepv <br /> 11 City Clerk 803.50 335 Homepc/coo Tr Pc Stdy 8,703.59 <br /> 012 City Treasurer 267.83 341 Fire Station Constr014 g 587.72 358 <br /> 868.59 <br /> 015 ComputernServices 1,033.52 309 590th"Isl Riverfet 00 <br /> P Tr Punt Imr520,994.84 <br /> 016 Purchasing 1,659.08 390 Library Construction 1,124.52 <br /> 021 Planning 8,452.11 391 Bridge Replacements 2,867.85 <br /> 024 Public Works&Admin 10,561.97 392 Navy Access M Marine ]4,3]2.85 <br /> 1n <br />