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<br /> f * July 6,1986
<br /> The regular meeting of the Everett City Council was called t0 Order
<br /> at 9,30 a.m. July 6, 1988 in the Council Chambers of the Everett
<br /> Y City u
<br /> Hall, Pr esident NI. p eliding. Upon roll call it was except that yor Moore and all were
<br /> un ilmembers present
<br /> Councilmember Gipson who was sed.
<br /> Minutes of the meeting held June 28,1988 were approved as printed.
<br /> COUNCIL COMMENTS
<br /> 8 Councilmember Lengus thanked Councilmember tephenson and GTE for
<br /> inviting them t0 the GTE Northwest Golf Classic breakfast this
<br /> morning.
<br /> F Councilmember Stephenson on behalf Of GTE end the Scouts, thanked
<br /> the Mayor and Council for their participation In the opening event
<br /> of the golf tourney.
<br /> r,
<br /> RESOLUTION
<br /> { }" Moved by Councilmember Overstreet, seconded by Councilmember Lengus
<br /> p } to adapt Resolution Na.3027 as follows:
<br /> P �: That the claims against the City of Everett as of July 1,1908,and
<br /> {{�� is issued July 6,1980,having been audited,be and the same are
<br /> l' hereby approved,and the proper officers axe hereby authorized end directed
<br /> t0 charge warrants against the proper funds in payment thereof,as follows•
<br /> 1,h r FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT
<br /> f 0,j 001 Legislative 373.52 199 Federal Shared Raven 2,490.10
<br /> 2,` O02 General Fund 309.30 311 Traffic Signal Imp• 47,724.50
<br />[ 5,497.04
<br /> I�6 10498.00
<br /> 005 Municipal Court 4538.95 316 Reach098.56 314 W Eall Parkerk Conat.st, 003 Legal 1,349.12 312 Riverside Signal p 20,492.00
<br /> p/ry I 007 Personnel 559.90 317 SR527 116th ST Impiv 996.40
<br /> { 009 Gen.Gov.Non Dept Exp 15,293.86 318 Evt.Cmomunity Centex 20,171.21
<br /> t 010 Finance&Budget 754.02 351 Des&Cost Filtr Plant 7,648.01
<br /> a Y 011 City Clerk 1,020.05 350 Sewage Tr Plnt Impr 162,329.51
<br /> 1�� 012 City Treasurer 305.36 300 Energy Cnsv Ras.P3 767.00
<br /> 407.56
<br /> ii�4 015 Computer nServices 213.24 389 Smith Island P 25.21 385 112th St Se k Ph 1 2,530.51
<br /> I4 , 016 Purchasing 244.13 390 Library Construction 17,979.64
<br /> I Ilk II' 021 Planning 11,709.28 391 Bridge Replacements 1,760.14
<br /> 1 , 024 Public Works&Admin 15,977.92 392 Navy Access W Maxine 129,693.19
<br /> 026 Animal Control 009.10 401 Trans Utilities 200,724.51
<br />[ �R1 027 Senior Centex 1,003.13 425..Transit 4,669.11
<br /> ' 028 Risk Management 83.99 430 Parking Garage 1,140.80
<br /> 031 Police 25,926.86 501 Equip ental 45,548.81
<br /> 032 Fire 5,069.05 502 City Insurance Fund 4000.00
<br /> F.6 038 Facilities 8,057.05' 503 Wkrs Comp.self Insur 4,416.04
<br /> 504 Central Stores 11,066.06
<br /> TOTAL GENERAL FUND$96,573.24 505 Computer Reserve 12,303.53
<br /> I 506 Fleet Replacement 33,157.16
<br /> 101 Park and Recreation 27,275.79 637 Police Pension 8,762.99
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