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532 <br /> December 3,1980 <br /> Moved by Councilman Mrchelson,seconded by Councilman Pope,that the <br /> 6011-465 is hereby declared the <br /> ZNTraT1121,°!eca=1.T-Ue'L,Clerk is directed to call the <br /> roll for the final disposition of the ordinance. <br /> Aci1 call: Ayes: Michelson,bangua,PoPe,Faker <br /> Nays: Nene <br /> Excused: Glpson,Overstreet <br /> Absent: Aldcroft <br /> Ordinance No.745-80 Adopted. <br /> CONSENT AGENDA ITEMS <br /> Moved by Councilman Pope,seconded by CouncrIman Michelson,to adopt the <br /> followIng Consent Agenda Items: <br /> CHANGE ORDER#1- (CO 8012-493) <br /> 1719 <br /> I.:7M4pany7291772t0 <br /> 5 <br /> 2 <br /> o99tfO .../a4M.4 <br /> .i1 <br /> -92 <br /> ng 81332585113180150. <br /> REPLACEMENT EASEMENT-(CB 9012-494) <br /> / Zhnr51 <br /> :t2e4=Mitcs'iOn28 <br /> de8 <br /> 91 <br /> rgrttle:::Z:=9 <br /> 3 <br /> 0411p8r0597 <br /> =. <br /> RESOLUTION- (CB 6012-495) <br /> To adopt Resolutdon No.1871 as follows: <br /> BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF EVERETT: <br /> That the clawns agaInst the City of Everett as of November 28,1960 and <br /> warrants issued December 3,1960 hams been audited,be and the same are <br /> hereby approved and the proper officers are hereby author-used and directed <br /> to charge warrants against the proper funds in payment thereof,as follows: <br /> FUND DEPAR'MENT AMOUNT FIDE) DEPARTMENT <br /> 001 Legislative 790.83 101 Park a Recreation 16,671.0. <br /> 002 1080010 9880 (CR) 32.57 110 Libra, <br /> 003 Legal 1,087.57 120 Street <br /> 004 Admin. 1,455.92 141 Cum Res/Self in 298.6 <br /> 006 Mayor 607.05 145 Cum Res/R1 Prop Acg. 2,962.8 <br /> 007 Personnel 3,749.02 152 Cum Res/L110000 55.0 <br /> ooe Project Coordinator 216.77 197 CIIIP Loan Program 1,717.0 <br /> 009 Gen.Gov.Non-DePtExp 12,966.47 198 CD B.Grants 11,524.1 <br /> 010 Finance 6 Budget 86.21 199 Federal Shared Rev. 2,596.1 <br /> 011 City Clerk 650.06 321 Maple Hts.Bridge ReP. 326.2 <br /> 012 City Treasurer 1,134.25 323 19th Av SE St Wang 461.0 <br /> 014 Accounting 515.39 324 Merrill-RI:1g Br Mk B 12,622.8 <br /> 015 Computer Services 7,441.44 333 79 Blk Grt Nbrhd Impr 3,442.0 <br /> ) <br /> 016 Purchasing 5,114.72 336 Water Res#6 Cnst Ed 70,053.7 <br />