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y, 314 <br /> July 18,3.i. <br /> a4 xis <br /> $t <br /> 4dimt: COUNCIL BILL]9]-326 <br /> � .f•, SECOND <br /> KrettNamending <br /> zoningmap ofcity of <br /> Everett <br /> as Municipal <br /> T a 19 <br /> ( c 5121,04eaDogwood,Sou.ofM k lte <br /> o <br /> y. y and/Wood <br /> Place). <br /> r: <br /> RESOLUTION (GB 791-3361 <br /> (6ed by Councilman Lang.,seconded by Councilmane,to adopt <br /> x,' Resolution No. 4 follows: <br /> Be it Resolved be C1 y City Co f the rit0oi Everett: <br /> . <br /> tt <br /> at the claims against the City y 19)9„a warrant, <br /> issued July 18 having beaudited,be ndthe same yapproved, <br /> and the properofficersare hereby authorized d directed to 002301100050ts <br /> against he proper funds in paymentthereof,as <br /> DEPARTMENT AMOUNT <br /> °(� . 001 DEPARTMENT <br /> - 64293 1010 Rec rection ,993.16 <br /> 002 General Fund (CR)33.30 120 Library 1] 613 11 <br /> 105.33 <br /> h 003 Legal 383.91 1 <br /> 004 Administration 1,422.)] Res/Self Ina. 351.98 <br /> 006 or 315.46 198 Welk Grants2,63].1] <br /> 00] Personnel 308 cDitl HallCoast. ,192.61 <br /> 008 Project Coordinator 8.50 309 Project 2,121.M <br /> 009 Gen Gov Non-Dept 032.00 311 C s 6 Lght ,685.01 <br /> 010 g p 52.92 312 Traffic Signals 1,385.M <br /> 011 Caiy Clerk 1,334.64 314 N.Broadway improvement 791.38 <br /> 012 City Treasurer 790.64 316 Pavement Marking D 09 <br /> 9,639. <br /> 014 Accounting 386.26 321 Maple Ets Bridge Rep. 1,051.5 <br /> 015Computer ices <br /> Services <br /> v 753.52 23 19 SE .Wing. 32,6700.50 <br /> 016 3,202.83 325 Lake Pk-Ph .11 <br /> Planning n9 1,171.65 328 Waylsn. 181.M <br /> 023 Building Dep 2,375.28 329 R rntnNbrhd imprv. 3,920.5 <br /> 4 024 blit Wks in. 15,03].]8 332 kCadyeRd.Improvements 154.5 <br /> 1� 94or Centex 83.65 404 3,4932.81 <br /> Control .84 410 W 40.5 <br /> 026 <br /> 154.96 25 T 3 355.16 <br /> ,6 4�': 0031 Risk 027 ceaewgement ,002.08 430 Parking Garage 3,593.5 <br /> Jx2 <br /> ."V' 032 12,110.23 501 Equipment a 66,978.14 <br /> 038 a rlitiea 2,314.82 c P 44,631.5 <br /> Wk Comp.Se3fIns. <br /> ndY]02 95A.5 <br /> 710 LID 054.65 <br /> TOTAL GB P 059,603.64 00 338,01.41 <br /> i" <br /> 5, TOTAL CLAIMS $662,907.5 <br />.76.I ya, <br /> Roll was called with <br /> 511 Councilmen voting yes,except councilmen Michelson <br /> and Gips0n,who were sed. —Motioncar,'- <br />' . On motion the meeting admurned-. 1.05 p.m.�Lflea / <br /> f 1 Read and approved as 69 0ted. ea <br /> er _� A I <br /> Si 1' lant / <br /> i�, <br />