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; . , � � 2s� <br /> August 20, 1975 <br /> p�:ovided, however said work shall not be commenced until not less than <br /> 1Q days after date of personal service or 15 days after date of mailinq <br /> b�+ registered mail or certified mail of notice of the herein described <br /> E��erett City Council order (resolution) to each of those named in said <br /> NUTICE OF UNSAFE BUILDING (S) as the owner (s) or the unsafe building (s) , <br /> s�:ructure (s) , or portion (s) thereof described in said NOTICE OF UNSAFE <br /> B�IILDING(S) , <br /> Se:ction 2. The City of �verett Building Official be and hereby is <br /> at�thorized and directed to forthwith give notice of the herein described <br /> E`�erett City Council order (resolution) to each of those named in the <br /> h�:reinabove described NOTSCE OF UNSAF� BUILDING (S) as the owner (s) of <br /> ttie unsafe building (s) , structure (s) , or portion (s) thereof described <br /> iri said NOTICE OF UNSAFE BUILDING(S) . <br /> RS�11 was called with all Councilmen voting yes', except Councilmen Kinch and <br /> LS,ngus who vote3 no. <br /> Motion Carried <br /> RESOLUTION <br /> � <br /> Maved by Councilman Langus, seconded by Councilman Gipson to adopt <br /> Resolution 1054 as follows: <br /> Be it Resolved by the city Council of the City of Everett: <br /> That the claims against the City of Everett as of August 15 , 1975, and <br /> warrants issued August 20, 7.975, having been audited, be and the same <br /> are hereby approved, and the proper officers are hereby authorized and <br /> directed to charge warrants against the proper funds in payment thereof, <br /> as follows: <br /> FUND DEPARTIdENT AMOUNT <br /> �— <br /> 001 Legislative $ 318.20 <br /> 002 General Fund 614.64 <br /> 003 Legal 226.38 <br /> 004 Admin.�stration 3,5�9.99 <br /> 006 Mayor 68.25 <br /> O11 City Clerk 7,411. 37 <br /> 019 City Treasurer 303. 15 <br /> 015 Information Systems 2, 053. 27 <br /> 016 Purchasing 4, 683.64 <br /> 021 Community Development 357.36 <br /> 024 Engineering ' 25,�14.22 <br /> 031 Police 42,205.61 <br /> 032 Fire 25,310.06 <br /> 033 Comm/Bldg Pacility 5,206.81 <br /> � 35.68 <br /> Total General. Fund $ 117,428. 63 <br />