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480
<br /> November 22,1989
<br /> 11 President Hive said it was difficult for people to change their
<br /> drivinghabits and if the road was closed they would to use the
<br /> route oute and perhaps get them in the habit by the time Madison
<br /> 117E Place was opened.
<br /> Dave Davis said he would look into the closing of the street and
<br /> II�.. they would also check into speed humps far Lower Ridge Road.
<br /> CONSENT AGENDA ITEMS
<br /> 11 1 Moved by COuncilmembel Overstreet,seconded by COuncilmeeber Pope to
<br /> adopt the following consent agenda items:
<br /> RESOLUTION-CLAIMS
<br /> To adopt Resolution No.3252 as follows:
<br /> That the claims against the City of Everett as of Nov.17,1989,and
<br /> warrants issued Nov.22,1989,having been audited,be and the s
<br /> hereby approved,and the proper officers are hereby authorized and directed
<br /> to charge warrants against the proper funds in payment thereof,as follows:
<br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT
<br /> 001 Legislative 4,450.94 151 Fund for Animals 25.00
<br /> 002 General Fund 359.56- 153 .Emergency Med Svcs 9,004.10
<br /> 003 Legal 25,029.38 197 Chip Loan Program 4,511.11
<br /> 004 2,457.73 198 CD Blk Grants 4,201.10
<br /> 005 Municipal
<br /> unicp Munici el Court 173.17 314 M E Hall Park Const. 0.76
<br /> 007 Personnel 821.33 316 0ranch000n Perk nt Sign..
<br /> 1,125.00
<br /> 009 Genance:Non-dept Exp173,647.31 323 Service paint emodel 97.21
<br /> 010 Finance 6 Budget 7.31 323 Service Cntr Remodel 1,190.10
<br /> 011 City Treak 447.43 335 sr.Housing 8 Sr.StuD 58.60
<br /> 012 City Treasurer 647.63 335 Homept/CBD TxPc Sttly 8.88
<br /> 015 Accounting 827.45 350 Forest Park 12.16
<br /> 015 Computer Services 908.45 350 89 age Trnt Nbhd 810.21
<br /> 021 Purchasing 902.01 388 Sewage Tx Pint Impr 1,101,05.40
<br /> 021Planning 7,799.51 390 Smith Isl ntrun 7,1110.10
<br /> 0244 Public Works 0 Admin 37,199.51 390 Library Construction
<br /> on ],116.15
<br /> 026 Animal Control
<br /> 597.22 392 Navy Access M Marine 17,360.01
<br /> 027 Senior Centel 6,685.70 401 Utilities 161,181.41
<br /> 028 Risk Management 33.14 125 Transit 5,486.16
<br /> 031 Police 17,724.57 430 Parking Garage 6,305.1
<br /> 032 Fire 22,960.27 501 Equip Rental 49,901.62
<br /> 038 Facilties/Maintenance 5,632.51 502 City Insurance Fund 40,921.15
<br /> 503 Wkrs elf Insur 3,207.17
<br /> TOTAL GENERAL FUND 8304,116.36 504 Centralal Stores 15,501.09
<br /> 505 Computer Reserve 2,604,51
<br /> 101 Park and Recreation 44,464.93 506 Fleet Replacement 6,229.80
<br /> 110 Library 17,255.43 637 Police Pension 46,999.49
<br /> 115 Gen Gov Spec Project 10,959.50 630 Fire Pension ]0,]04.90
<br /> 1 117 E.S.C.I.C.C. 15,191.04 725 Ev Wy/Gtwy 4500-5200 341.58
<br /> j.. 120 Street 2,895.59 726 60th St.Sw Impr 1,300.112
<br /> {e
<br /> 132 Golf 2,576.58 728 Old Interurban Impry 41.
<br /> 136 Municipal Arts 1,000.00 901 Claims 708,151.29
<br /> 141 Cum Res/Self Ins 27,508.17
<br /> 145 Cum Res/R1 PrOP Acgs 3.5274
<br /> TOTAL CLAIMS 8 2,990,059.50
<br /> J
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