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398October 1.1906 <br /> COUNCIL BILL NO.869-79 <br /> FINAL READING: <br /> ordering the c of a arterial street <br /> endsant tare s and x erste neon alon9n tM1ec rider o <br /> 100th 9 end o e PlaceyNeat from 4th West to <br /> Everett MallWay pursuant o propertDy owner Ye pe <br /> therefor;Mestablishing rL cal improvement iatric[�d.724 a <br /> 1 ordering the carrying pout of m the mpropbosed £mp[ovementt <br /> 4 providing that payment for the improvement a made y special <br /> 1 se penmen the property an lhioviandvclf Pathe[ea the <br /> ant <br /> itale ofa local by bonds"; and p 9 for e e mable in <br /> and sale peal improvement t-terf dialing taw moble i <br /> cash or short-term financing galea improvement <br /> district bonds. <br /> i Moved by Councilman Pope,Ce Bonded Councilman Niva that this is <br /> declared to ube the final reading of Council Bill No.869-79 and the <br /> C rdinance directed to Overstreet <br /> B 11 he roll Lor the final disposition o <br /> the oClerk ie. f <br /> AYES: Langus, Wive, Stephenson, Gipson, W Pope, <br /> NAYS: None <br /> Ii EXCUSED. None Ordinance 9o.1297-86 adopted. <br /> r <br /> I RESOLUTIOd CLAIMS <br /> I: piedbyCouncilmanver metseondedbyCouncLimanL toadopt ResolutionNo.2]fi2asrfollomeThat the claims against the City of Everett a of Sep.26,1986,and <br /> warrants <br /> issued Oct. 1,1986,having been e <br /> audited• a and the are <br /> herehyapproved,and the proper officers a hereby reby authorized and directed <br /> I, CO charge warrants against the proper funds in payment thereof,as follows: <br /> I; DEPARTMENT DEPARTMENT Awonl <br /> ��I Legislative T <br /> J. <br /> dmin 1fi.31 198 CD Emergency <br /> Gy nts Med Svcs 394.9, <br /> 009 Gen.coo.aon-Dept Exp 5],06].0] 199 Federal Shared Raven 500.0/ <br /> 010 Fine ce 6 Budget 185.21 310 Regal Detn Pace Cnat 1.619.10 <br /> 031 City 1,96].69 351 DesaCnet Piltr Plant 7,615.51 <br />��. 0012 14 City Treasurer 1,415.98 350 Sewage Tr Plnt Impr 19,199.10 <br /> 636.07 360 Traffic Engr Imp[vs 4,685.41 <br /> 015 Computer nServices 412.67 372 85 BLK GRT nen INPR 360.N <br /> 016 Pu[basing 3,502.97 381 86 ELK GRT d BED IOR 316.11 <br />,.'. 021 Planning 6,598.45 401 Utilities212,671.11 <br /> 024 Public Works 6 Admin 10,502.41 435 Transit 6,101.11 <br /> 026 Animal Control 98].]9 430 Parking Garage 2.329.69 <br /> 027 Senior Center 269.06 501 Equip Rental 39,330.56 <br /> 031 Police 11,126.99 502 City Insurance Fund 1,655.0 <br />