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222 <br />• <br /> CONSENT AGENDA ITEMS <br /> a question regarding Item fe 0 <br /> the 122 • Roll was called with all Counc::::vo:::: c.,rr,ca <br /> Ralpa 2h Mackey,of the Park 1raised <br /> regarding.e eaSement oitO PUO <br /> overhead wiring Forest <br /> Over- <br /> head <br /> or <br /> in <br /> nunand <br /> felt the Park Board shoo have been <br /> able to <br /> give input <br /> ug9ea yovi g his.item as a consent agenda item <br /> kt <br /> the followeingi Consent Aq aa Itneme ouncrlman Overstreet, o app ve <br /> FINAL ACCEPTANCE-PLAT OF SLOVER ADDITION IMPROVEMENTS-.(CB 815-2151 <br /> • <br /> To No.2. hAve. . <br /> e (8tthe strautility <br /> improvements for the Plat o£Slover <br /> Addition <br /> RESOLUTION-ICE 015-216) <br /> • To adopt Lb <br /> Resolution t o°'19 <br /> RESOLVED61 as follows: <br /> BE IT Council of the City of Everett: <br /> claimsThat the 198nd warrant,st the City of Everett as of May 15,1981 and <br /> issued May 20, 1,ha audited, <br /> and the proper• <br /> against theproper ffifunda in paymbntathereof, sdthe same re hereby <br /> p <br /> follows: <br /> • <br /> FUND DEPARTMENT <br /> AMOUNT <br /> 11010 Recreation 11,10. <br /> 002 Fund (CR) FUND DEPARTMENT 5=.22f <br /> 001 Legislative 4 3.62 003 8.67 120 Street 921501.2 <br /> ion 1,385.93 136 Art Commission <br /> 13,205.33 1 Rem/Self in. <br /> 009 -Dept p 10,159.';0 Res/R1 Prop 9 <br /> 010 Budget Ea Res/Lipraxi Ac <br /> 6.35 115.76 198 Block nGr m370. <br /> lll. <br /> 532. <br /> city 014 Accounting Treasurer <br /> 231.54 199 Merrill-Ring17.82 324 d R B 11 622. <br /> 22. <br /> 015 iced ,783.03 d 2,A69. <br /> 016 nasi 1 333 79 Blk Gt Nbrhd Imp. W. <br /> 021 Planning <br /> 023 ublicnWo min. 19Department ,026 Animal Control 206.83 100.26 336 Water s Const <br /> t 2,00'. <br /> na 67.36 SwroSyk ons 1' <br /> 027 Senior Center 17.83 343 San swrPL L.S.Const. <br /> 2mp26 1,511, <br /> 028 Risk Management 031 Police ,211.75 1 Gt N 19�A5� <br /> 2 11.25 ] brhdkParks bRehab. 6 1 <br /> • <br /> 038 ci ries 032 Fire 10,221.91 <br /> 0 24 404 19,016. <br /> TOTAL GENERAL FUND 591,]4].49 4'0 water <br />