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<br />•
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<br /> 438
<br /> November 14,1984
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<br />• The Shoreline Master rogram.designation for the area shall
<br /> 2 be Urban Environment a Snohomish u
<br /> e[ ish C my Shoreline Master
<br /> Program. The per
<br /> the urban designationis
<br /> facilitate w
<br /> [elated and compatible shoreline development.
<br /> water
<br /> The official comprehensive LandUse Flan ma and annexation
<br /> of the property to the City of Everett be amended as
<br /> provided ided.
<br /> Roll was called-math all Councilmen voting yes.
<br />. Motion Carried
<br /> CN SUPRA
<br /> NE
<br />, apbhy Cunlvc nisenta e a nidmCOuncllmn Ov[e to
<br /> xESOLOTION GSAIMS.
<br /> To adopt Absolution No.2497 as follows:
<br /> Be it Resolved by the City Council o the City of Everett:
<br />'I�i Everett
<br /> I
<br />'
<br /> That the claims a ainst the City of tas 0E November 1984,end
<br />� varran a issued NoueiWare 14,1984,having been audited,be and ethe same are
<br /> hereby approved,and the proper officers are hereby authorized end directed
<br />'.I to charge warrants against the proper funds in payment thereof,as follows:
<br /> I-�' FUND DEPARTMENT AMOUNT P_ DEPARTMENT AMWM
<br /> 001 Legislative 138.58 141 C 6
<br /> Res/Self In 836.21
<br />,,I".I 002 General Fund 11,782.43) 152 Cum Rea/Library1,347,0
<br /> 003 Legal ]32.56 153 Meets Med Svcs 3.934.14
<br /> 11004 Administrative 47,396.62 9] chip Loan Program ,]93.86
<br /> 007 P e Personnel 362.15 198 CD lk Grants 4,555.49
<br />[51 009NExp
<br /> Oept B 1,873.65 199 Federal Shared Revenue
<br /> n 894.00
<br />[:1 010 Finance Budget .36 33'90 & Sys Imp Cast30.00
<br /> 011 City Clerk 6,594.22 Resta Det a 1,843.20
<br /> 012 City Treasurer 74.54 351 D cost Fllt[CPlant 25,601.50
<br />�.` 014 Accounting 146.77 356 Service Cntr Improve 41,234.11
<br /> 015 Computer Services 4,218.01 357 Outfl I 166,351,3
<br /> 39.11
<br /> 016 Purchasing 173.53 358 P1nLII prc 6,3
<br /> a! 021 Planning 5,225.64 359 D fisc Sever U IDil 63,247.34
<br /> Yi 023 Building Dept.t. 10,466.29 363 m us Parkway ImIr 525.53
<br /> 024 Public Wks Adm. 3,941.39 365 Colby Ave .Sttt. mer.134,341.11
<br /> d026 A l 1,069.08 367 Transit Trf Ct[ 15,854.00
<br /> o
<br /> 027 8 Center 1,394.01 369 84 Blk Grt Nbad Imp ' 32.50
<br /> 028 Risk Management 140.94 404 Seamr 16,601.65
<br /> 1 031 Police 5,409.23 410 W 13,011.11
<br /> 032 •071.44 425 Transit 3,060.31
<br /> 038 Facilities 3,322.39
<br /> t)'
<br /> Equip
<br /> Rental 23,71293
<br /> : 502 City Insurance Punu 3,80450
<br /> ki TOTAL GENERAL FUND$94,968.97 503 WeeComp Self I sr 7,00354
<br /> 504 CnralStores 2,209.53
<br /> 101 Park 6 Recreation 4,929.65 506 Flee[Replcmt 74,06129
<br /> 110 Library
<br /> 120 Brat 11,32.42 001 claims
<br /> 1,524.05 339,394.1
<br /> ik 132 G133 Golf Project
<br /> Olf 1,314.45
<br /> Cont. 39,991.91 TOTAL CLAIMS $1,105,812.29
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