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109 <br /> March 17,1971 <br /> Be it Resolved y the City Council of the City of& <br /> the of March <br /> That <br /> 1971 h claimsEandng been audited,be od verett <br /> shereby <br /> theapproved and ordered paid,and the proper officers are <br /> hereby authorized• p fun nnpayment ethere s follows.against <br /> 001 Legislative $ 347.49 <br /> 002 Other , <br /> Damage.Claims 530.65 <br /> actainage <br /> Fire Station 03 • <br /> Police Dept Record 11:978:9t <br />. Planning <br /> 701 Program <br /> 12,195.00 <br /> Payment <br /> Employee payroll <br /> ldeductiorp 1 1.99 <br /> oyer <br /> contributsons 34,479.75 <br /> 002 EXeCUtlVe 2,134.87 <br /> 002 Personnel <br /> 003 Legal' 341.26 <br /> 010 Finance 14,152.30 , <br /> 011 City Clerk 4,068.11 q <br /> 012 City n,easurer 148.06 <br /> 014 - l <br /> 015 AData ing <br /> 016 Pprchasing 9,299.50 <br /> 021'Planning <br /> .022 Traffic evvng 276.51 1 t. <br /> 024 vng 598.51 , I <br /> 031 Polzce 11,740.87 <br /> 032 Fire ,600.10 <br /> Communications 14,06.90024 Inspection 6 !� J <br /> Total General Fund 731,379.26 '{' ' <br /> 101 2.31 $7'- <br /> 303 <br /> 132 Golf 433.70 }.,1 <br /> 6,131.92 <br /> 1110 20 Street 22,986.15e "'S 9. <br /> 304 1967 Street <br /> 76,233.67 <br /> 306 9.0.0.Y Construction on 24,401 Sewer 016.29 <br /> 410 Water 46,203 56 <br /> 420 Sanitation 56,394.25 <br /> 425 Transit 646.72 <br /> 501 4,568.17 a, <br /> 637 Equipment <br /> 1,819.69 <br /> 63eFire Pensiony67 Uy <br /> transfersTotal <br /> he <br /> Claims Fund as of 120 ,q, e <br /> March 10,1971 506,376.96 <br /> C.0.4184 <br /> Unanimously carried pp, <br /> LICENSE Moved by Councilman <br /> Lang <br /> n d by Councilman G bert <br /> to authorize renewal of Cabaret license for the 1971 S <br /> 100 Everett 905 / Flight Sportsman,ve t, Inn, <br /> 8729 Grove <br /> e 1 14 h <br /> Street asin <br /> d Gfove-xavern; 4 Ever y <br /> Unanimously earned <br />