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<br /> August 25,1976 255
<br /> ffdays after da f personalservice or days after
<br /> ea •
<br /> mailing yre eremarl or certified mail of notice
<br /> edescribedEverettin Council (resolution)
<br /> to each in feduilin(s8er(s),G •
<br /> aowner(s)ofthe unsabdg )stn eor
<br /> I
<br /> portion(s)thereof described in said NOTICE OF UNSAFE BUILDING(S).
<br /> Section The BuildingOfficialand
<br /> authorizedIs nd forthwith notice of
<br /> herein described Everett
<br /> sr(resolution)t
<br /> each of those amdinthe hreirabove
<br /> described NOTICE OF
<br /> UNSAFE NG(S)a ow er(s)o the unsafe building(s)
<br /> BUILD/NG(S)
<br /> o ne(s)nthereoffdescribedf in said NOTICE
<br /> OF UNSAFE BUILDING(S).
<br /> was called with all councilmen voting yea.
<br /> Motion Carried
<br /> RESOLUTION(CE768-258)
<br /> Gilman Aldcroft,s ded by Councilman angus
<br /> to adopt Peaolution No.1190 as follows:
<br /> That
<br /> bofthe em the Cityof Everett
<br /> August 14,payroll976 having beenlaeditedf b shereby
<br /> approved a yuthorizedand
<br /> thereof.todirected charge warrants on t payroll fund in payment
<br /> 001 Legislative 5 1,492.16$ $ $
<br /> 003 egisl 1.32 1809.51 1,212.06 ;59].45 619.04 I
<br /> 004 Admin. 1al ,960.08 816.07 1,144.01 364.43 �
<br /> 005 Contingencies 1,341.19 383.82 2.91
<br /> 006 Mayor 2,210.48 419.52 •
<br /> 007 6.96 1,]71.21 592.18 '••
<br /> 010 Finance 5 9 ,009.76 08.45 1,401.31 312.98
<br /> 011 erkeud 2,495.28 653.88 841.40 549.75 •
<br /> 012City r 1,183.]4
<br /> 014 Accounting
<br /> 3.17
<br /> 015 ys ems ,]26.09 1,752.54 1,ingn S 9]3.55 820.88 •
<br /> 01fi 981.81 467.26 •
<br /> 021 Community 1. 10,990.60 97.45
<br /> 024 Engineering 15,400.53 5,853.89 9,546.64 3,913.62
<br /> 031Police 3,860.62 38,807.92 8,282.90
<br /> 032 Fire 84,62,668.54
<br /> 49,387.74 4,449.96
<br /> 033 olls g Fa 2, 511.80 1,185.]9 ,326.01 •
<br /> Total al en Fund 1207,422.50 82,542.53 124,8]9.9] 25,439.59
<br /> 101 Park 6 Recreation22,338.63 6,973.72 364.91 17
<br /> 110 Library9,598.23 ,615.17 5,983.06 1,882.59
<br /> 120 Street 14,436.90 9.95
<br /> 130 Manpower Pool 9,011.04 2 ,726.37
<br /> 03.46 06].00 •
<br /> 4U4 shared Rev. 8,753.13 9.08 9,844.05 973,33
<br /> 410 W 19,012.27 8,030.23 10,982.04 4,321.]]
<br /> 420 Sanitation
<br /> 425Transit 1 0.13 ,005.07 11,085.06
<br /> 501 Equip Rental 9,411.10 4,374. 5,036.39 2,056.61
<br /> City Totals. $317,1]0.1]$123,144.91
<br /> $194,025.26 $
<br />
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