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<br /> .9
<br /> I IIIII 1
<br /> i Apr.6,1.3 In'I I
<br /> 1fCROSS COUNTRY MEET
<br /> moved by
<br /> Gilman Mxchelson,seconded by Councilman Overstreet,to
<br /> approve the request by the Washington State Cross Country Association
<br /> to use City sidewalks bordering the Everett Memorial Stadium for a cross :'I,
<br /> country meet on August 5,1983,In conjunction with the East/West All-
<br /> Star Football game on that date. ,,O,I I
<br /> Roll was called wzth all Councilmen voting yes,except Councilman
<br /> Stephanson,who nms excused.
<br /> Moto.Carried
<br /> 1 I 4
<br /> CITIZEN'S COMMENTS 't?'
<br /> Harold Patchett,office add's.of 2400 Hewitt Avenue,suggested
<br /> putting the traffic signal a,the corner of P...and Oakes on
<br /> flasher dur1ng weekends and after regular Courthouse hours to benefit
<br /> trafN ic flow on Pacific. President Pope requested Jim Lang.,of the
<br /> Mayor's staff,to look into this and wrrte a memo as to whether th.
<br /> can be done and would It be feasible to do ao.
<br /> Mr.Patchett also poznted out the stretch of roadway on Bac,.that
<br /> the BurlIngton Northern track crosses is extremely rough and hard on
<br /> vehicles. He felt it needed attention. I v'
<br /> ,
<br /> RESOLUTION-CLAIMS
<br /> Moved by Councilman Overstreet,seconded by Councilman Gipson,to ,
<br /> adopt Resolution No.2259 aA follows: ,.
<br /> 'IJI:III'
<br /> BE IT RESOLVED by the City Council of the City of Everett that the claims
<br /> against the City of Everett as of April 1,1983,and warrants issued
<br /> April 6,1983,havIng been audited,be end the same are hereby all..., I.II:5'
<br /> a.the proper offIcers are hereby authorized and directed to charge
<br /> warrants against the proper funds in payment thereof,as follows:
<br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT
<br /> 001 Legzslative 2,044.84 101 Park&Recreation 12,9..57
<br /> 002 General Fund (CR) 684.26 110 Lrbrary 9,384.39 ' i
<br /> 003 Legal 2,128.03 120 Street 24,744.46
<br /> 004 Administration 24,424.90 132 Golf 10,961.27 I "I/lln
<br /> 007 Personnel 1,358.62 136 Art Commisszon 15.63
<br /> 009 Gen Gov Non-Dept Exp.15,484.20 145 Cum Res/R1 Prop Acqs. 532.10 II:II
<br /> 010 Finance&Budget 182.12 148 Cum Res/Parks 9,483.88
<br /> 011 City Clerk 9,985.33 151 Fund for Animals 11.86
<br /> 012 Crty Treasurer 807.32 152 Cum Res/Library 8,593.50 ., .
<br /> 014 Accounting 5,166.03 153 Emergency Med.Svcs. 3,266.08 .,
<br /> 015 Computer Services 732.47 197 CH/P Loan Program 3,094.51
<br /> 016 Purchasing 609.99 198 CD Block Grants 3,378.47
<br /> 021 Planning 3,220.40 301 Arterial Streets 112.50
<br /> 023 Building Depart.. 1,793.28 324 Merrill-Ring Br M.B 369.01
<br /> 024 Publ.works&Adm. 13,840.04 328 Evergreen Way SonIztn. 323.40
<br /> 026 Animal Control 1,910.89 336 Water Res f6 Cnstrund10,834.25
<br /> 027 Senior Center 1,615.23 337 Des.nst Vitr SysImpro.8,109.34 '
<br /> 028 Risk Management 340.16 339 San Swr Sys ImPrOnsr•J:780•. ,
<br /> 031 PoIrce 23,331.56 342 rasch Park Const. 67.50
<br /> 032 Fire 20,868.51 349 81 Blk Gt Nbrhd Dn., 200.00 . ,
<br /> 038 Facilities 5,596.49 351 Des.nst FrItrPlt 1,142,156..
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