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243 '� ,.
<br /> July 3,1990 I I _;
<br /> II
<br /> PRESIDENT'S CONSENTS ', ''
<br /> President Pope appointed C ncilmen Moser and Morrow to be on the I...I.'. f'.')-
<br /> Public Works liaison committee.
<br /> Illi
<br /> .
<br /> There will be a breakfast for the Snohomish County Councilmembers I.
<br /> end City Councllmembeia et 41st Street Bar and Grill, July 11 at
<br /> 7:00 a.m. 11 1
<br /> I ,,
<br /> General co son oP ccuncilmembeis lasignatetl tM1at a workshop witM1 �7 ]
<br /> the it mees Office be M1eld immediately Pallawing the next City }I� TI
<br /> Council meeting,July 11. {�!
<br /> ATTORNEY'S COMMENTS ilf 1"
<br /> Ale Iles,Assistant City Attorney,requested an executive session be I I t'.
<br /> held today. I..i,!;
<br /> d.
<br /> CONSENT AGENDA ITEMS 'e'i P
<br /> Novel by Councilmen Gipson, e o ded Fv Councilman Overstreet to gggli I ,>
<br /> adopt the fallowing Consent agenda items.-
<br /> RESOLUTION-CLAIMS ?➢1 it,
<br /> To adapt Resolution No.3336 as follows: '�I i
<br /> That the claims against the City of Everett as of June 29,1990,end
<br /> ants issued July 5,1990,havinbeen audited,be and the same
<br /> warrants
<br /> hereby approved,chs,antl the proper officers are hereby authorized are
<br /> ed to charge warrants against the proper funds in payment
<br /> thereof,as follows:
<br /> FUND DEPARTMENT r AMOUNT FUND DEPARTMENT AMOUNT t
<br /> 001 Legislative 2,238.29 145 Cum Res/R1 Prop Acgs 286.85
<br /> 002 General Fund 65.65- 151 Fund for Animals 4,304.00 I�
<br /> 003 Legal 1,287.53 153 Emergency Med Svcs 12,601.39
<br /> 004 Admin 12,754.90 198 CD Blk.Grants 9,020.60
<br /> 005 Municipal Court 614.82 199 Human Needs Fund 3,731.77 IN LI
<br /> 007 Personnel 2,107.30 301 Arterial St. 1,240.00 u
<br /> 009 Gen.Gov.Non-Dept Exp121,694.92' 316 Basch Park Const. 377.50
<br /> 010 Finance M Budget 8,821.09 322 Evrgn/S.point Signal 233.20
<br /> 011 City Clerk 498.70 326 Floralsing 6 Sr.CPtr 8.0 ll4{ �
<br /> 012 City Treasurer 422.21 310 Hell Const[ 1,490.00
<br /> 014 Accounting 529.81 341 Fire Station Const[ 16,202.00 '4
<br /> 015 Computer Services 2,045.98 345 Forest Park Cons. 8:80
<br /> 016 Purchasing 631.69 350 Sewage Tr Pint Impr 45,872.60 {{
<br /> 021 Planning 3,328.09 390 Library Construction 268,061.57 I1, t{.
<br /> 04 Public Works 8 Admin 14,256.02 391 Bridge Replacements 112,475.91 }}�
<br /> 026 Animal Control 993.57 392 Navy Access M Marine 117.60 M 1
<br /> 027 Senior Center 1,834.31 401 Utilities 295,034.34 ['
<br /> 028 Risk Management 56.94 402 Solid Neste Utility 3,546.81 ('I
<br /> 031 Pollee 17,626.85 425 Transit 111,401.04 ���ai �.
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<br /> Is,:;
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