1991/09/18 Council Minutes - Laserfiche WebLink

993 September 18,1991 155 capital ReS Fund 00.00 00.00 00.00 00.00 198 CO Blk Grants 7,425.29 3,015.26 4,410.03 2,239.63 401 Utilities .232,954.13 95,519.13 137,435.00 63,150.70 02 S.Waste Util 1,949:00 1,091.29 857.71 512.25 425 Transit 102,626.81 44,067.2330,038.12 501 Equip Rental 37,611.44 16,284.14 21,327.301,652.13 503 Wkrs Gmp.51P Ins00.00 00.00 00.00 6,282.45 o t, 504 Central Stores 2,945.76 1,353.01 1,592.75 831.45 507 Telecommun466.94 98.77 . 368.17 35.93 0 CITY TOTALS $1,562,806.74$640,067.90$922,738.84$364,601.79 BIO CALL-NEIGHBORHOOD IMPROVEMENT PROJECT To authorize a call for bids for a neighborhood improvement project (local street improvements) and set the bid opening date,October 3,1991,2:00 p.m.in the City Clerk's Office. Roll was n called c the consent agenda items with all councilmen voting yes exceptCouncilman Diamond who was excused. Motion carried. '0) RESOLUTION-CHARGE CARDS Moved by Councilman Overstreet, seconded by Councilmen Pope to adopt Resolution No. 3525 providing for the issuance of charge cards to City officials and employees as follows: WHEREAS, RCW 42.24 allows municipal corporations to provide for the issuance of charge cards to officers and employees for the t soleravel{purpgse of covering expenses incident to authorized entl WHEREAS, rulesandregulations need to be established for the 0 use of credit cards by Officers and employees NOW THEREFORE BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF EVERETT as follows: SECTION.1: Credit cards shell be issued to such members of the City Council as shall request them and to those officers and employees designated by the.Mayor to receive credit cards. SECTION 2: Applications for issuance of credit cards shall be administered by the City Treasurer. (�