1970/03/25 Council Minutes - Laserfiche WebLink

issue58 March 25,1970 Be it Resolved by the City Council of the Caty of Everett: That the claims against the City of Everett for the month of February, l870 having been audited,be and the same are nereby approved and ordered paid,and the proper are reby authcr1sed and directed to ants 9 nst epropersfundshin payment hereof,as follows FUND AMOUFE _ 5.6 4,219.58 Park Eund 5,285.54 Labrary 6,895.51 Street 31,525.74 Park Construction 15,607,0 1967 St.Construction 6,898.04 Fire c Paint Construction 17,346.42 Police Pension 2,115.26 Fire p e OAdvance 270,000.00 2.142.90 Water- - 2,8864.52 - - Sanitation Transit13,361.76 Tota transfers to the Claims �.t. Fund lfor the month of February 1 5524,,08].98 _ s d Warrant&421 - .50 TOTAL 5524,.96.48 c.0.tl_ Unanimously carried RESOLUTION by ouncia follows: lCallaghan,seconded b Councilmanler to adopt tion Be it Resolved e City Council of the City Everett: That the Payroll of the covering tt the First-nalf of March, 0yhaving b eees of the City of eand t m is hereby approved and ordered paid and the proper officers hereby authorized and directed to issue warrants onthePayroll Puna in payment f as follows, 5 6,450.56 Legislative 1,425.00 IPlanning 1,411.00 Finance 13,186.57 Police 48,231.90 Police Misc. 4,892.00 Fire 60,022.44 Fire c. 312.50 Inspection 638.50 Traffic Communications Engineering ,053.00 ,919.]4. engineers 4 Total General Fund 5165,035.35 Street 4,423.69 Equipment Rental 1,532.26 Park s Recreation 9,089.10 Library 6,007.00 Sewer 3,545.33 Water 26,278.46 Sanitation 1,201.38 Transit TOTAL 5246,587.50