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<br /> 178
<br /> 9 April 9,1980
<br /> 1 H
<br /> 1 Roll was called on Council Bill.No.804-158 wrth all Councilmen voting no
<br /> except Councilmen Michelson and Aldcroft,who voted.yes,and Councilman
<br /> Langus,who was excused.
<br /> , Motion Lost
<br /> 4 I Moved by Councilman Gipson,seconded by Councilman Baker,that the second
<br /> toot.,ot Council Bill No.804-157 is hereby declared the third and final
<br /> reading and the City Clerk is directed to call the roll for the final dispose.
<br /> tion of the ordinance with Sectron 6 amended to read 9not less than one day
<br />: nor more than six months9.
<br /> Roll Call: Ayes: Baker,Gipson,Aldroft,POPe,OverstrVet,Michelsou,t,„
<br /> Napo: MBeheleem t),
<br /> , Excused: Langus
<br /> 4 Ordinance No.682-80 Adopted.
<br /> I CONSENT AGENDA ITEMS
<br /> moved by Councilman Gipson,seconded by Councilman Pope,to adopt the Dollowln)
<br /> consent agenda Items:
<br /> RESOLUTION- (CB 804-166)
<br /> 19 To adopt Resolution No.1781 as follorm:
<br /> 1.0 14 BE TT RESOLVED BY THE CITY COUNCIL OF THE CITY OF EVERETT:
<br /> ',,4 That the claims against the Crty of Everett as of April 4,1980 and warrants
<br /> 1, • issued April 9,1980 having been audited,be and the same are hereby approved,
<br /> and the proper officers are herehy authorized and directed to charge warrants
<br /> I.14,44 I against the proper funds In payment thereof,as follows:
<br /> 4(41 FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT
<br /> ''' 901 Legislative 439.08 101 Park 6 Recreation 17,7,46.52
<br /> 002 General Fund 26.11 110 Library 10,610.49
<br /> 001 Legal 852.25 120 Street 2,592.20
<br /> 004 Administration 1,189.39 133 Golf Project Cont. 859.41
<br /> 006 Mayor 914.81 136 Art Commission 2,000.10
<br /> , 007 Personnel 4,951.75 141 Cum Res/Self Ins. 510.29
<br /> 008 Project Coord. 106.76 151 Fund for Animals 146.04
<br /> 009 Gen Gov Non-Dept Exp 1,322.90 152 Cum Res/Larry., 10.00
<br /> 010 Finance 6 Budget 43.00 197 CHIP Loan Program 841.46
<br /> ' ' 011 City Clerk 827.22 198 CD Blk Grants
<br /> 012 City Treasurer 168.03 108 City Hall Const. 1,045.10
<br /> 961.1)
<br /> . 014 Accountrng 1,648.02 309 Senior Citrsen Proj. 621.1
<br /> ., 015 Computer Services 6,439.91 314 N.Brdwy Improvement 121,965.51
<br /> 016 Purchasing 5,374.85 317 Garfield Nhrhd.Imprv. 164.94
<br /> 021 Planning 1,020.34 321 Maple Hts Br•Rep• 71,612.11
<br /> 023 Building Dept. 1,461.97 323 19th Ave SE St.Wdng. 276,019.10
<br /> 024 Public Works 6 Ad.,. 4,497.78 324 Merrill-Ring Br.Mk.Blvd. 169.99
<br /> , 026 AnImal Control 114.84 325 Silver Lk.Pk.-Ph.I 2,165.01
<br /> 1 027 Senior Center 59.06 329 Blk Gt.Nbrhd.Imprv. 3,246.10
<br /> 028 Risk Management 1,155.00 330 St.6 Pathway Imprv. 24,559.g
<br /> 031 Police 14.177.36 317 Des 6 Cnst Wtr Sys.ImP. 45.01
<br /> 032 FIKe 9,914.05 339 San Swr Sys Dap.Cnst. 81.1
<br /> 'I 1 037 CAD Maintenance 200.00 404 Sewer 9,127.9
<br /> 038 Facilities 2,558.75 410 Water 101,316.0
<br /> 42: Transit 915.74
<br /> 430 Parking Garage 1,126.23
<br /> 501 Equippent Rental 26,70571
<br /> 503 lars Comp-Self/ns. 555.51
<br /> 637 Police Pensron 8,440.53
<br /> 1, 1 638 Fire Pension 6,917.0)
<br />&L.,.
<br /> MIMI
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