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347 <br /> September 12,1990 <br /> Councilman Gipson reported that a tentative budget workshop has been <br /> scheduled for 5:00 p.m.on Wednesday,September 19,1990. <br /> councilman Gipson expressed his appreciation for the support and <br /> sympathy expressed to him and his family at the loss of his son <br /> Councilman Moser reported on the Lake Chaplain tour and the AMC <br /> meeting on Growth Management. <br /> • <br /> Councilman Anderson reported on the Environmental Law Seminar he <br /> attended in California. <br /> NO SMOKING CLINIC <br /> Larry Foster,Personnel Director,reported on the recent No Smoking <br /> Clinic held for city employees. It was a six week evening course <br /> and 11 employees were successful in their efforts to quit smoking. <br /> Certificates were given to Jerlean Lindsey, Daryl Dertholet, Garry <br /> Westvang, John Garza, Jim Hanson, Larry Olson, Lon Mayberry, Ed <br /> Adrian,Kristie Anderson and Ronald Reid. <br /> SISTER CITIES RUN <br /> Nancy Allen of the Sister Cities Committee, announced that the <br /> Sister Cities Committee is sponsoring a 5K run on September 16, <br /> 1990. She presented 0-shirts to all the Councilmen. Councilman <br /> Overstreet was appointed the Council's official runner for the event. <br /> RESOLUTION-CLAIMS <br /> Mooed <br /> Resolution No.336.7ens'fOTTE= by <br /> Councilmen O <br /> vers <br /> treet to <br /> That the claims against the City of Everett as of September 7,1990,and <br /> warrants issued September 12,1990,having been audited,be and the same are <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 2,880.33 145 Cum Res/R1 Prop Acts 3,759.03 <br /> 002 General Fund 1,571.02 148 Cum Res for Perks 430.02 <br /> 003 Legal 3,625.96 153 Emergency Med Svcs 2,465.54 <br /> 004 Admin 7,297.09 198 CD Blk Grants 53,122.70 <br /> 005 Municipal Court 1,241.76 199 Human Needs Fund 1,045.13 <br /> 007 Personnel 3,017.03 301 Arterial St. 3,774.69 <br /> 009 Gen.Gov.Non-Dept Exp 20,865.39 316 Reach Park Const. 84,649.74 <br /> 010 Finance 5 Budget 339.04 322 Evron/S.point Signal 12,641.00 <br /> 011 City clerk 876.67 326 Sr.Hoosing 6 Sr.Cntr 850,550.00 <br /> 012 City Treasurer 1,077.39 335 Nomept/C130 Tr,Stdy 19,390.25 <br /> 014 Accounting 2,023.59 340 Reg.Detn Facs Cnet 3,931.08 <br /> 015 Computer Services 3,154.17 341 Fire Station Constr 921.76 <br /> . 016 Purchasing 2,013.82 345 Forest Park Constr 4,135.89 <br />