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, .• <br /> 373 <br /> August 15,1979 <br />• <br /> COUNCIL BIML NO.798-357 <br /> SMIADL. <br /> AN ORD/NANCE providing for the vacation of a portion <br /> II(1)State Street,North of 18th Street (2)17th <br /> Street,East of alley East of Chestnut,and(3)alley <br /> ff:!.1,.71 and North of 17th Street and East of State <br /> Moved by Councilman Baker,seconded by Councilman Overstreet,that this <br /> is declared to be the final reading of Council Bill No.798-357 and the <br /> City Clerk is directed to call the roll for the final disposition of the <br /> ordinance. <br /> Roll Call: Ayes: Langus,Baker,Gipson,Overstreet,Aldcroft <br /> Nays: None <br /> Excused; Michelson,Pope <br /> ordinance No.629-79 Adopted. <br /> CONSENT AGENDA ITEMS <br /> • <br /> ToToduts.t'ntr'Irt'a:XNne:1:7nd'd <br /> , • <br /> RESOLUTION- (CB 798-366) <br /> • <br /> • <br /> To adopt Resolution No 1687 as follows:, be and t <br /> ame <br /> .:" <br /> BE IT RESOLVED by the City Council of the City of Everett: <br /> . • <br /> That the claims against the City of Everett as of August 10,1979,and • <br /> warrants issued August 16,1979having been audited he s <br /> are NerebY aPproved and the proper officers are hereby authorized and <br /> directed to charge warrants against the proper funds in payment therRof, <br /> as follows: <br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT <br /> 001 Legislative 1,468.29 101 Park 6 Recreation 18,025.40 <br /> 002 General Fund WNW 25.05 106 Art Comm. 856.80 <br /> 003 Legal 241.70 110 Library 5,950.16 <br /> 004 Administration 527.90 120 Street 642.74 <br /> 006 Mayor 228.05 141 Cum Res/Self Ins. 189.72 <br /> 007 Personnel 1,402.73 151 Fund for Aninmls 28.47 <br />• 008 Project Coord. 179.12 152 C.Res/Library 75.00 <br /> 009 Gen Gov Non-Dept Exp 6,089.00 197 CHIP Loan Program 170.92 <br /> 012 City Treasurer 449.85 308 City Hall Const. 14.237.36 <br /> 014 Accounting 238.13 312 Traffic Signals 699.17 , <br />• 015 Computer Services 1,660.84 314 N.Brdwy improvement 50,282.90 <br /> 016 Purchasing 4,326.70 317 Garfield Nbrhd Imp. 925.04 <br /> 021 Planning ` 1,324.58 321 Maple Hts Bridge Rep. 420.00 <br /> 023 Building DePt. 609.13 323 19th Ave SE St.Wing. 26.00 <br /> 024 Public Works 6 Adm.18,062.36 324 Merrill-Ring Br Mk B. 120.00 • <br /> 026 Animal Control 744.79 325 Silver Lake Pk-Ph/ 1,137.63 <br /> 027 Senior Center 962.50 328 Evergreen Way Sgnlzn. 50.02 <br />. 028 Risk Management 66.98 329 Blk Grnt Nbrhd./mprv. 8,820.00 <br />