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191 <br /> i <br /> May 19,1982 <br />• <br /> councilman Stephenson reported that FUSE representatives had contacted <br /> him as the feasibility of the bond sales. He told them the City <br /> sno jurisdiction but suggested they could present their concerns <br /> the Council. Mae Stork asked that the Council be aware of exactly <br /> - what is happening to the people in this area. <br /> President Pope announced the Council will be holding a on <br /> June 30ehill beheld <br /> the Pag the cific Hotels anduncil is opentoatheap blit. <br /> . This <br /> meeting w t t e a <br /> • pEMOLITION 1 <br /> Marian Dent,from the Building Department,reported that no further 1 <br /> ction had been taken by the owner of the reidencelocated at 1812 <br /> Hoyt so she was proceeding with calling forbids for demolition of <br /> the house. <br /> President Pope agreed,but asked her t again research the possibility r <br /> o sold, at no costthe. of some leggalmeans of rio renovating <br /> tthe residence e <br /> sso rt could be rented .. <br /> y. <br /> RESOLUTION-(CB 825-212) <br /> Movedop[Resolution Nae 2097eas Eollowad by Councilman Michelson, <br /> BE IT RESOLVED by he City Council o£the City of Everett that the claims :.�. <br /> the City of Everett as of May 15,1982,and warrant issued <br /> Mai 11 <br /> y19,1982,having been audited,be and the same are herey approved, <br /> warrantsagroper ainst <br /> gainst the <br /> are herefunds in <br /> thereof,acred to charge <br /> follows: <br /> r n[ ag [ proper payment as <br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT <br /> 001 Legislative 2,943.44 101 Park 5 Recreation 21,489.08 <br /> 002 General Fund CR 115.55 110 Library 9,488.45 <br /> 003 Legal . 3,861.99 120 Street 1,506.09 <br /> 004 Administration 7,419.33 145 Cum Res/R1 Prop Acgs 774.93 <br /> 007 Personnel 665.76 151 Fund for Animals 30.00 <br /> 009 Ov Nan-Dept Exp.2fi,211.49 152 Cum Res/Library 3,490.05 <br /> 010 Fina ce&Budget 51.44 191 GRIP Loan Program 1,449.66 <br /> 011 CityClerk1,495.12 198 CD Black Grants 5,304.33hl <br /> 012 City Treasurer 403.45 199 Fed.Shared Rev. 4,346.92 <br /> 014 Accounting 172.65 301 Arterial St. 2,291.90 <br /> 015 Computer Services 248.78 321 MCCIe Hts Bridge Rep 18,168.64 <br /> 016 Purchasing 184.47 336 r Res N6 Cnst Fd 19,564.57 <br /> 021 Planning 2,253.74 337 wtr Sys Imp 1,21.15 <br /> Soot Sot <br /> 023 Building Dept. 879.01 339 San Swr Sys Imp Cn 2,659.38 <br /> B Adm 5,672.23 347 Nbrhd Parks Rehabs 703.98 <br /> 024 Public Nos <br /> 026 Animal Control 612.58 351 De Blk&CI t Nbrhd Iant 4,895.42 <br /> 027 or Management <br /> 585.98 351 Desggnst F.S. Plant 198.00 <br /> 038 Polk Management 75.41 352 Sewer F.B.96 28,775.11 <br /> 031 Police 11,048.42 404 28,775.11 <br /> 032 Fire 13,098.12 425 11,515.05 <br /> • 038 Facilities <br /> Transit 3.293.80 425 Transit 1,540.20 1h <br /> i <br /> EI <br />