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249 <br /> May 21,1980 • <br /> ODNCIL BILL N0.805-202 <br /> F/NAL READING: <br /> AN ORD/NANCE authorizing the condemnation of City <br /> of <br /> Smith Everett sewage tr enc Lagoonproperty on <br /> IslaMoved by Conneirnen Pope,s Councilmans 12 <br /> declared o he thik is d a by <br /> g805-202 <br /> and the position f the ordinance.directed m nail the roll for the final, - <br /> Roll Call: nelson,Langur,Pope,Gipson,Baker,Overstreet <br /> Excused: Aldcreet.. <br /> Ordinance No.694-80 Adopted. , <br /> CONSENT AGENDA ITEMS: <br /> 1. <br /> Moved llncilma Michelson, e by Councilman <br /> m adopt <br /> the following consent agenda items. <br /> RESOLUTION <br /> -JCB 805-217) <br /> 1]i <br /> TOad 799 as follows, t'. <br /> me <br /> RESOLVED BY THE CITY COUNCIL or THE CITY OF EVEBETT: , <br /> That Tt y 6,1980-and I. <br /> warrants <br /> May <br /> .80 h b <br /> eby <br /> the proper officers are <br /> hereb <br /> as owr.charge,, directed to warrants against t proper fundauthorized <br /> 5i Pad...thereof, <br /> FUND DEPARTMENT AMOUNT FEND <br /> TMENT <br /> 001 Legislative $10,800.53 <br /> 0.53 101 arkAAMOUNT <br /> 6 Recreation 513,442.55 <br /> 002 General Fund .42 110 Library Re .50 <br /> 003 689.57 9,267.65 <br /> 004 Admirdstration 1,185.85 133 Golf Project Cont. 47.89 <br /> Mayer - 343.22 13A1 Commission8,071.00 <br /> 0008 Project 0] Coordinator 1,337.61 <br /> 14s Reg/Self <br /> In 405.6 <br /> 009 -Dept exp. 6 Animals <br /> 010 Finance 6 Budget 041.38 197 CHIP Loan Program 980.69 , <br /> 011 City 98 CD Blk Grants <br /> 012 City Treasurer-Clerk 16014 Accounting 3-31 308 City Cons 2 1.90 <br /> s vets 1,280 dlNbrhdtim 750.00 i <br /> 016 Purchasing 3 tts gwd 2,213.08 93 21.67 ,? <br /> 021 50691466 L p <br /> 02A3 Building De 04. 325 Silver e9Pk-Phk=evd 1,238.20 <br /> Public Works 6 Adub .67 Res c t F= 22,081.06 '3 <br /> 026 Animal Co ,568.20 ] p99,067.69 <br /> 027 Senior Center1 48].]3 339 San Swr Sysp Cnst 1,958.50 <br /> 028 Risk Semen[031 Police 21,100.19 410 Warbr <br /> 0 <br /> 032 Fire 8,548.12 25 Transit 1,105.98 <br /> 037 CBD Ce 992.27 430 <br /> 038 Facilities 1,419.87 501 Equipment Garage <br /> 23,343.56 <br />