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C <br /> June 19,1991 301 <br /> C <br /> PRESIDENT'S COMMENTS <br /> President Morrow announced that the Everett 2000 Committee will <br /> be meeting tomorrow night. <br /> President Morrow stated that item#3, Everpark Garage Management <br /> Contract,will be delayed until next week. <br /> CITIZENS COMMENTS <br /> Anton Keller, 1709 Walnut, complained about the debris around <br /> Riverfront Park and the rodents which are appearing in the <br /> neighborhood. Mayor cinch said he would have staff look into <br /> the problem. President Morrow asked for a progress report <br /> within one month. <br /> RESOLUTION-CLAIMS <br /> Hosed "Councilman'i°"°to <br /> Be it Resolved by the City Council of the City of Everett: <br /> That the claims against the City of Everett as of June 14,1991, <br /> and warrants issued June 19,1991,having been audited,be and <br /> the same ace hereby approved,and the proper officers are hereby <br /> authorized and directed to charge warrants against the proper <br /> funds in payment thereof,as follows: <br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT <br /> 001 Legislative ' 3,218.20 145 Cum Res/R1 Prop ACq 2,100.00 <br /> 002 General Fund 317,22- 146 Property Managmt 18,276.01 <br /> 003 Legal <br /> 004 Admin 28,772.88 1.48 Cum Res for Parks 189.35 <br /> 5,056.13 151 Fund for Animals 1,028.94 <br /> 005 Municipal Court 2,249.14 152 Cum Res/Library 5,967.40 <br /> 007 Personnel 1,393.90 153 Emergency Med Svcs 20,027.68 <br /> 009 Non-cart Exp 83,313.54 156 Criminal Justice 1,070.98 <br /> 010 Finance 0 Budget 62.05 198 CD Blk Grants 1,049.98 <br /> 011 City Clerk 469.70 199 Human Needs Fund 3398.76 <br /> 012 City Treasurer 1,274.60 321 Airprt Rd Traf Sigs 1,,207.50 <br /> 014 Accounting 1,080.10 325 calif St.Imps. 1,507.50 <br /> 015 Computer Sery 3,198.80 326 Sr.Housing a Sr.Ct 50,882.59 <br /> 016 Purchasing 1,565.09 330 Floral Hall Constr 72.00 <br /> 017 Audit 277.96 340 Regnl Oetn Face Cnst 109.68 <br />