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528 <br /> December 20,1970 <br /> CommENDATION <br /> Bill Hathaway complimented the City Council on the aid Car Program and <br /> also the quick response received from the Traffic Engineering Depart- <br /> ment in connection with a complaint. <br /> Councilman Baker left the meeting at this time. <br /> STREET CLOSURE(CB7012-467) <br /> Moved by Councilman Aldcroft,seconded by Councilman Michelson to grant <br /> permission to close Colby in the 2400 block from 6 to 11 pm,Saturday, <br /> January 27,1279 for the grand reopening of the Civic Auditorium. <br /> Roll was called with all councilmen voting yes except Councilman Baker <br /> who was absent. <br /> BID CALL 0287012-46U <br /> Moved by Councilman Aldcreft,seconded by Councilman Pope to Call for hide <br /> for a covered play area for the Garfield elementary school. Bids to be <br /> received until 2 pm,January 11,1979. <br /> Boll was called with all councilmen voting yes except Councilman Michelson <br /> who voted no and Councilman Baker who was absent. <br /> Motion Carried <br /> RESOLUTION 07137812-469) <br /> Moved by Councilman Overstreet,seconded by Councilman Aldcroft to adopt <br /> Resolution No.1566 as follows: <br /> Be it resolved by the City Council of the City of Everett: That the claims • <br /> against the City of Everett as of December 15,1978,and warrants issued <br /> December 20,1978,having been audited,be and the same are hereby approved, <br /> and the proper officers are hereby author...a and directed to charye war- <br /> rants against the proper funds in payment Thereof,as follows: <br /> Fund ileaptmenb SE010L <br /> 001 Legislative $ 1,205.21 <br /> 002 General Fund 253.2B CR <br /> 003 Legal 965.55 <br /> 004 Administrative 3,r19.54 <br /> 006 Mayor 258.80 <br /> 007 Personnel 2,067.26 <br /> 008 Project Coordinator 79.43 <br /> 010 Finance Budget 8,033.21 <br /> 011 City Clerk 929.35 <br /> 012 city Treas.r.r 229.79 <br /> 014 Accounting 387.72 <br /> 015 Information Systems 1,304.B6 <br /> 016 Purchasing 2,765.97 <br /> 021 Planning 1,294.64 <br /> 023 Building Department 2,179.65 <br /> 024 Engineer Com.Svc. 17,761.00 <br />