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December 7,1990 <br /> lilt PRESIDENT'S COMMENTS <br /> President introduced the American Government Class from the <br />-.t : President Pope announced that a seminar on Housing sponsored by <br /> United May would be held at the Everett Pacific Hotel on Monday, <br /> December 10,1990. <br /> He announced that a Pour and briefing would be held on the Boeing <br /> , Company and the Homeport at 11:00 a.m.today. <br /> II: <br /> I 1 t' President Pope stated an executive session <br /> will be held at the end of today:s agenda. on a real estate matter <br /> ',•t'''I CONSENT ITEMS <br /> e 101'1 Moved1by <br /> %Tlic:II:gncenTeraegida'=ics'V ON <br /> Councilmen <br /> 'iam'fld SN <br /> t tti RESOLUTION-CLAIMS <br /> To adopt Resolution No.3405 as follows: <br /> 1 ,t That the claims egninst the City of Everett as of Nov.30,1990,and <br /> warrants issued Dec,5,1990,having been audited,be and the same are <br /> hereby approved,end the proper officers are hereby authorized and <br /> directed to charge warrants against the proper funds in payment thereof, <br /> 61 as follows: <br /> FUND DEPARTMENT AMOUNT FUND DEPART:ENT AMOUNT <br /> 001 Legislative 15,241.29 132 Golf 11,587.70 <br /> 002 General Fund 6,662.47 133 Golf Project Cont. 238.00 <br /> 003 Legal 21,463.48 136 Municipal Arts 39.18 <br /> 004 Admin 4,246.48 141 Cum Res/Self Ins 22,198.36 <br /> 005 Municipal Court 881.72 151 Fund for Animals 1,440.00 <br /> ''11 007 Personnel 1,57100 153 Med .46 <br /> 009 Gen.Cov.Non-Dept Exp 30,075..68 156 CriminalEmergency JUFtiCeSvcs 6,275 4.74 <br /> 010 Finance 8 Budget 174.70 198 CD elk Grant, 493.80 <br /> 011 City Clerk 249.72 199 Human Needs Fund 2,929.87 <br /> t?I012 City Treasurer <br /> 014 Accounting 418.65 301 Arterial St. 17,308.54 <br /> 342.78 326 Sr.HoUsing 4 Sr.Cntr 450,883.00 <br /> 015 Computer Services 7,926.89 340 Regn1 Detn Fars Cnst 11,345.00 <br /> 016 Purchasing 3,840.79 356 7th Ave S.E.Improve 109,298.15 <br /> 021 Planning 5,442.41 358 Sewage Tr Pint Imp320,553.21 <br /> 024 Public Works 8 Admin 10,930.92 362 90 Block Grant Nb5d140.00 <br /> 026 Animal Control 2,648.34 363 Commu6nity Theater ,252.76 <br /> 027 Senior Center 3,799.51 390 Library Construction 26,153.51 <br /> •it 028 Rysk Management <br /> 031 Police 357.06 392 Navy Access 0 Marine <br /> 25,603.52 401 Utilities 980.00 <br /> 350,676.48 <br /> l''''J1 tti 0;11 FIlities/Maintenanclg:0?0179: <br /> 1°1 TOTAL GENERAL FUND$203,122.09 202 Solid Waste <br /> :11E.ii <br /> ,'' <br />