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' 170
<br /> April 30,1906
<br /> RESOLUTION-STREET VACATION
<br /> To adopt Resolution No.2702 as follow0:
<br /> the owners of m • two-thirds of CEfront
<br /> footage of that [tion Sof the alley,now known Balsam Lane, s
<br /> shown a P, f Hawthorn Heights,as recorded inVolume1of
<br /> plats,opage 29,Records o Snohomish County,lying southeastern of
<br /> e in[eresection of Butler Street,have petitioned for vacation of
<br /> said right-of-way:end
<br /> RCN 35.)9.030 provides i[he[CM1e Ci[y Council shall,
<br /> by resolutvoo'fix i date for public a ivg on said peftltion;
<br /> TEER FORE, BE IT LVED Y T CITY COUNCIL OF rte
<br /> N a public hearing
<br /> be set THE
<br /> 8:30 a.m.lon June
<br /> 4,T1986 vii City Co am City helevn described.
<br /> proposed vacation of aforesaid chambers
<br /> • ae
<br /> RESOLVED THAT notice beg en ea requited by law
<br /> as set forth iBE IT n RCM 35.79.020.
<br /> RESOLUTION-CLAIMS
<br /> To adopt Resolution No.2703 as follows:
<br /> That the claims against the City of Everett a of warrants Apr.25,1986,m dire
<br /> issued Apr.30,1906,having audited,be and the
<br /> hereby approved,and the proper officers92 222are hereby authorized and edirected
<br /> 2:
<br /> to charge warrants against the proper fundi in payment thereof,as follow:
<br /> POND DEPARTMENT AMOUNT FUND DEPARTMENT 34,9.111.1
<br /> 001 Svci Legislative 3,130.93 145 C Res/R1Prop ACga 150.09
<br /> 002 General d 1,055.22- 151 Fund for Animals 986.56
<br /> 003 Legal 23,924.71 153 a Med ency 4,755.M
<br /> 004 Admin 2,763.76 198 COelk Grants 18,340.06
<br /> 007 Personnel
<br /> 174.10 199 Federal shared Revert 12,152.31
<br /> 009 Gen.cov -Dept Exp 27,569.85 301 Arterial St. 725.43
<br /> 010 Finance.Budget 173.31 328 Evergreen NyS9nlatn 1,300.19
<br /> 011 City Clerk 980.70 "340 Reginl Detn y aciCnst 46.00
<br /> g
<br /> 012 City Treasurer 302.45 351 D t P11tr Plant 2,891.M
<br /> 014 Accounting 159.08 350 Sewage Tr Plnt impr 960.57
<br /> ' 015 Computer ry a ices 2,541.35 368 Traffic 6ngr Imprve 56,139.90
<br /> 016 Purchasing 140.74 372 85 BLE GRT NEED INP. 11,653.91
<br /> 021 Planning 3,294.62 401 utilities 66,463.19
<br /> 024 Public Works s Admin 32,229.01 425 Transit ,233.64
<br /> 026 Animal Co 1,004.81 430 Parking Garage 31.09-
<br /> . 027 senioCenter l 501.39 501 Equip Rental
<br /> ntance 35,796.90
<br /> 028 Risk Management .76 503 City I Fueu, 946.00
<br /> 031 Police 24,783.80 503 Wk.Comp.Self In 2.924.0
<br /> 032 Fire 22,735.93 504 Central stores
<br /> orerve 10,509.10
<br /> 038 Facilities 0,20Computer4,769.10
<br /> 2.64 506 FleetReplacement19,776.0
<br /> TOTAL O6NERAL 0090 0155,571.08 637 Police 45,383.01
<br /> Pension 638 Fire 64,649.89
<br /> p'p 1
<br />
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