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5 <br /> February 8,1984 <br /> k !, <br />.2 . <br /> 11 ! 1,arefore,It is recommended that Council approve the vacation suboect <br /> 5 to the following: <br /> so <br /> 1. falment of 1/220 the appraisal value(1/2 of 128,50-g1,e2s55 200 <br />, 2. The monies be deposited with the Washington Department of <br /> Transportation. <br /> 2, ! <br /> 0110011.,202,0002 spoke against payment of 1/2 the appraised value for <br /> 1X111/nt Stephenson asked if anyone else wished to speak and no one <br /> 1:2 1 5,1,0,:,,,luftio,,,,:::!=Langus,seconded by Councilman Gipson,to close <br /> Roll was called with all Councihnen voting yes. <br /> Motion Carried <br /> l'` I <br /> Moved by Councilman Langus,seconded by Councilman bhchelson,to direct <br /> the Legal Department to prepare an ordinance vacating the northerly <br /> portion of Juniper Drive suboeot to payment of 1/2 the appraisal value <br /> L!! I to be deposited with the WSDOT. <br /> Itltg:dotbed with all Councilmen voting yes,except council...pow, <br /> Motion Carried <br /> I' I <br /> CONSENT AGENDA ITEMS <br /> :t'oPT:v:YtIce'mg11:241::::Z'kg:ZTIZ:m!:T C'"eil'a"iP'"'t° <br />, I RESOLUTION-CLAD'S <br />. To adopt Resolution No.23116 as follows: <br /> 1 ! BE IT RESOLVED by the City Council of the City of Everett that the claim <br /> against the City of Everett as of February 3,19B4,ana warrants issued <br /> February 8,.B4,havIng been audited,be and the same are hereby approv <br /> ! and the proper officers are hereby authorized and directed to charge <br /> warrants against the proper funds In payment thereof. <br /> FUND DEPARTMENT MOONY FUND DEPARTMENT AMOUNT <br /> 001 Legislative 3,177.24 101 Park 4 Recreation 13,010.0 <br /> 002 General Fund fCR) 281.64 110 Library <br /> 003 Legal 452.71 120 Street 8,373.52 <br /> 1,641.0 <br /> 1 004 Administration <br /> 007 Personnel 4,963.67 132 Golf 2,851.71 <br /> 1,112.81 138 Culture-Cony.Center 346.11 <br /> 009 Gan Gov Non-Dept Exp 10,072.79 141 Cum Res/Self Ins. 41.25 <br /> 010 Finance a Budget 924.67 151 Fund for Animals 211.or <br /> 011 City Clerk 610.12 153 Emergency Med Svcs. 1,346.0 <br /> 012 City Treasurer 173.54 197 CII/P Loan program 4,523.7r <br /> 014 Accounting 230.27 198 CD Block Grants 6,819.5: <br /> 12 <br /> 11' <br /> ,I <br />