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-'t 262. <br /> COUNCIL MINUTES <br /> November 1B,1970 <br /> Be it Resolved by the Caty Counc51 of the Caty of Everett: <br /> That the claams against the Caty of Everett for to <br /> October,1970 havIng been audited,be and the same enhereby <br /> approved and darectec to Issue warraats against the proper <br /> funds In payment thereof,as.follows <br /> Med Aad EM44 , <br /> med Ara city <br /> 04 <br /> 1 <br /> IILegislative 1y <br /> PlannIng <br /> i' Budget ebnsaectionC <br /> c 6,961.06 <br /> 2,090.30 <br /> ,474,39 <br /> 29.35 <br /> Communacattons 993.09 <br /> EngaTota33332321332. 112,ng 883.66 <br /> Labzary 7,445.14 <br /> 3,565,23 <br /> Street <br />, Park ConstructIon 75,868.37 <br /> 67 St•Construe-La:4n 30,970.32 <br /> Fare 6 Paint Cons, 22,095.18 <br /> Equipment Rental 8,651.50 <br /> L.I.O.ConstructIon 881.78 <br /> 12,439.78 <br /> sewer ConstructIon 43 18 267 96 <br /> Sewer Const.03 II .4J <br /> netructaonD R5 <br /> I Sewer 7,670.59 <br /> 72,101.36 <br /> 5,612.53 <br /> Transit <br /> a:lansfers to the Claams Fund <br /> i Month of October,1970 4 , 0.46 <br /> 00'444? Unanamoanly Carried. <br /> ., COUNCIL ORDER Roved by Councalman Gebert,seconded by Councilman Langus, <br /> of <br /> to Issue Councal Order No.160 authorlsing the transfer <br /> ty. funds to Chase Manhatten Bank In payment of Water and <br /> Street Bends as follows, <br /> Water e <br /> nue Bond 1:9-dated December <br /> 961 <br /> 418 coupon cember 15 14,10.95 <br /> N., <br /> 337 <br /> 03312e 33333 411-dated <br /> 1,1965 <br /> 410 c 1.92 <br /> 1967 C.O.Street Improvement Bond - <br /> ed 6-1-67 <br /> 46 coupondue December 1 81,E 0.80 <br /> Total amount to be transferred 5338,512.87 <br />