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Pg:243 I.; <br /> July 11,1973 <br /> Om <br /> Moved bncur iy Co oilman Alddation of tPlanninghe <br /> oroft,s conded b ou oilman Langue t <br /> Comission and <br /> authorize'a horeln the �imneenMa Management t Permit <br /> SScott Paper Company. <br /> .11 was called with all Councilmen:voting yes. <br /> motion Carried <br /> cr esale., <br /> te ved by councilman Michelson, by Councilman Aldcroft <br /> 2d o postpone indefinitely the resolution atdrng segregating <br /> , ,. of assessment on LID Roll 687. <br /> ,70,7,07,7,Z.11 was called with all Councilmen voting es. <br /> Motion Carried <br /> DEMOL/TION -co Ye,Moved by Councilman AitCh,seconded by CouncilmanDobler <br /> ASTPOMEO delete from the agenda the resolutionding demolition <br /> f house 1408 <br /> 1hszv/Roll w called with iall Councilmen g yes <br /> .c Bold.. <br /> Motion Carried <br /> T0EW iso c Moved Councilmans by C oilman Langue k <br /> uc adopt Resolution Gipson,Seconded <br /> fo Onded o <br /> Be it Resolved by the city Council of the City of Everett. <br /> That the claims <br /> t <br /> against the City Of B a 28, <br /> 1973 having been ed,be and the same hereby approved <br /> and ordered paid,and the proper officers are hereby authorized <br /> cA 6.12 and <br /> tdtherec ollowe ssue warrants against the proper fonds n PRY.._ <br /> 9.c.c.:,MOND DEPARTMENT - mom <br /> 001a <br /> isl ve 6- 146.55 <br /> ..oh . .002 Mayors Office 987.30 <br /> 003 Leal 354.34 <br /> 004 Administrative an Personnel 3,736.01 <br /> 010 Finance 6 Budget d 4,995.90 <br /> 012 City Treasurer erk 1,968.82 <br /> 019 1,615.83 <br /> 015 Datau Processing 176.06 <br /> ,135.72 1 <br /> 43 <br /> 036 Purchasing 35.43 <br /> 021 unity 0 opmenk 3,036.49 <br /> 024 <br /> Engineering�e 20,818.73 <br /> 11,604,66 <br /> 032 Fire 1,699.91 <br /> 033 Communications 649.65 I,. <br /> Total General Fund 68,083.40 <br /> 101 Park 3 Golf 10,724.03 I': <br /> 130 -Library 173.10 <br /> an ollal f,.120 Street 13,629.57 <br /> edede-RAT'199 Federal Shared Revenue1,037.70 <br /> 304 1967 GtrConstruction tion 55,503.71 <br /> 307 Facility 22,260,61 <br /> wempozse.. <br /> 401 Sewer <br /> _ ..410 6,584.75 <br /> 420 35,462.00 <br /> 3,549.59 <br /> 930.92 <br /> 430 1,828.89 � <br /> 501 EquipmentaRental 11,625.2fi <br /> 637 50 <br /> 710 e#694 <br /> io 29,898.90 <br /> 8O1 Claims 75 870.74 <br /> Total 6da/,194.67 <br /> C. <br /> O.Y326 <br />