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• �� G(� v • �� � <br />` September 5 , 1973 <br /> f <br /> EQUEST t�ioved by Coancilman Ki.nch, seconded by Councilr�an Gipson to <br />� table for one �veek the reguest for a driveway permit from John <br />� Crawford for DlcDonald's Restaurant on 41st Street. <br />� <br /> Roll was called with all �ouncilmen voting yes. � <br /> i Motion carrie3. � <br /> b'.oved by Councilman Gipson, seconded by Council^�an Kinch to <br /> adopt Resoluticn No . 793 as follows: <br /> A Resolution authorizing out-of-state travel by Lloyd E. Henning, <br /> Assistant City Engineer. <br /> WHF.FcEAS , the American Public [v'orks Conference is being held i.. <br /> Danver, Colorado, September 15 through September 20 , 1973 , and , <br /> WHEREAS , it :.s deemed to be in the be�t interest of the City of <br /> Everett that a representative of the City o:: Everett be designa- <br />, ted to attend such conference, and that Lloyd P. Henning, F,ssist- <br />, ant City Engineer, be authorized and directed to attend said <br /> conference. <br />� NOW, THEREFORE� BE IT RFSOLVED BY TAE CITY COUP:CIL OF THE CITY <br /> OF E�ERETT that the above-named Lloyd F. Henning, I�ssistant <br /> r City Engineer, �e ar.d the same is hereby authosized and directed <br /> to attend said American Public Works Conference in Denver , Colorado, <br /> September 15 through Septembex 20, 1973 , and <br /> BE IT FURTHER RESOLVED that he be reimbursed for such otit-oi-stute <br /> trip on actual and reas�nable expenses supported by receipts and <br /> other verification. <br /> Roll was called with all Councilmen voting yes . <br /> M�tici:i carried. <br />, d Moved by Councilman Michelson, s onded by Counc;.lman Dobler to <br /> adopt Resolution No. 799 as fol] ..s : <br /> Be it resolved by the City Council of the City of Everett that <br /> the claims aqainst the City o£ Everett as of August 23 , 1973 , and <br />' warrants issued August 30, 1973 , having been audited, be and the <br /> szme are hereby approved, and the proper officers are hereby author- <br /> ized and directed to charge warrants against the proper funds in <br /> payment thereof, as follows : • <br /> FUND DEPART.'lENT � AMOUNT <br /> 001 Legislative $ 590 . 80 <br /> 002 Mayors Office 506. 36 <br /> 003 . liegal 108 . 29 <br /> 004 Administrative and Personnel 980 .53 <br /> O10 Finance & Budget 9 ,200 .41 <br /> O11 , City Clerk - 1 ,820 .4A <br /> 012 City Treasurer , ' " 405 .29 <br /> i 014 T.ccounting - 35 . 00 <br /> O15 Data Processing ' 10G . 02 <br /> 016 Purchesir.q 1 ,777 .11 <br /> 021 Community Development 2 , 679.67 <br /> 024 Engin2ering 25, 682.43 <br /> 031 Police 19 ,863 .14 <br /> 032 Pire 15, 046 .00 <br /> 033 Communi.cations 790.79 <br /> Total General Fund 69 ,597 . 28 <br /> I <br />