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0 485 <br /> Cq September 11,1991 <br /> I 026 Animal Central 340.78 345,Forest.Park Constr 1,500.00 <br /> 027 Senior Center 2,682.50 358 S Tr Plnt Impr 1,640,727.60 <br /> 028 Risk Management 390.00 363 Community Theater 6,860.2 <br /> 031 Police 9,081.70 389 Smith Isl RiVerfrt P 639.112 <br /> 032 Fire 31,971.47 390 Library Constr 254,033.17 <br /> 038 Fac/Maintenan 9,874.26 392 Nvy ACc W Marine 19,122.13 <br /> 401 Utilities 297,037.37 <br /> TOIL GENERAL FUND$191,668.94 402 Solid Waste Utility 1,865.63 <br /> 425 Transit 7,297.22 <br /> 101 Parka Pec 25,412.83 501 Equip Rental 52,184.60 <br /> 110 Library 971.66 503 wkrs Comp.Self Ins 4,307.94 <br /> 115 Gen Gov Spec Prj 2,834.02 504 Central'Stores 15,786.10 <br /> 117 E.S.C.I.C.C. 22.04 505 Computer Reserve 3,209.22. <br /> 119 St Impravmts 157,364.96 506 Fleet Replacement 188,737.41 <br /> 120 Street507 Telecommunications 21,340.49 <br /> 121 NM Enrgy Cd Impl 1,5,500.47 <br /> 637 Police Pension 7,271.46 <br /> 132 Golf 7,872.49 638 Fire Pension 12,828.44 <br /> 133 Golf Project Cont. 35.49 725.Ey Wy/Gtvy 4500-5200 493.78 <br /> 136 Municipal Arts 24,378.58 801 Claims 887,381.26 <br /> 138 Cult-Convent Ct 6,132.80 <br /> 141 Cum Ras/Slf Ina 41,657.31 <br /> TOTAL CLAIMS $3,943,071.97 <br /> Roll was celled withall councilmen voting yes. <br /> Motion carried. <br /> BUDGET AMENDMENT-EVERETT HIGH FOOTBALL CENTENNIAL <br /> Moved by Councilman Anderson, seconded by Councilmen Gipson to. <br /> approve a budget amendment in the amount of$1,500 from Fund 138 <br /> as a contribution to the Everett High School Football Centennial. <br /> Roll was called with all councilmen voting yes. <br /> Motion carried. <br /> EASEMENT-OVERALL LAUNDRY SERVICES <br /> Moved by Councilman Gipson, ac onded by Councilman Diamond to <br /> authorize the Mayor to execute aneasement to Overall Laundry <br /> Services,Inc.for access purposes o and across city property <br /> located on Hardeson Road north of 75th Street. <br /> Councilmen Moser and Overstreet had a questions regarding the <br /> 2e 10 year term f the easement and felt the right to abandon <br /> 0u10 be exercisetl. <br /> C. <br /> _. .R <br />