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eMarch 31,19]1 <br /> was broken by c <br /> dispatchedhe contractor. The Water Department crews. <br /> were repair. <br /> reiMbnrsesrepair,completion of the <br /> 9 <br /> pand grav l ine.and h <br /> de its w:y into <br /> thetoll,said her felt sm a�it was a legitimate claim and scould • <br /> be pai , <br /> d. <br /> Moved by Councilman anguin li,seconded of Councto Mild=ehel <br /> • to authorize e amount <br /> 3acobson fo=payment: son <br /> n :"cl Onan>mously.c r=ed <br /> COUNCIL BILL&141-71 <br /> • <br /> Second <br /> Reading • <br /> :s"din :"":"q <br /> p= nontae se : <br /> createdessmeni roll of Local ent of aaon �from :5_ <br /> 6 <br /> for the <br /> p • <br /> appoala;eeet)eootry', <br /> point approximately0 fwest,by <br /> the t <br /> oa = lift t 9eeNoitkthe <br /> ..ethe appurtenances ing edyOrdin3 <br /> amountthereof aai e <br /> several <br /> parcels of landother <br /> property <br /> shown on said roll. <br /> COUNCIL BILL X142-11 <br /> • <br /> First reading ene glishrng'a visor,Pdf.and <br /> pec a=rng ney t exist. Cndea y ounce lman Longus <br /> it RESOLUTION to adop :es olutr0n 7360e as follows. <br /> Be it <br /> t e city Council of the city of Everett. <br /> resolved <br /> That the e <br /> emplyo the City of <br /> Es <br /> 20,1971 <br /> aeeoees <br /> approved, of March dorddredpaid ana <br /> h <br /> hereby are yyauthorized 1d•airectedwarrants on te <br /> Payroll Fund in payment <br /> thereof as follows. <br /> et City <br /> Fund DescriptionpGross <br /> y= 3. oe e. re net ger <br /> 001 <br /> 36 S <br /> $ <br /> teagisia`ive $ .06 1,709.99 3,522.87 <br /> OIL F39 <br /> .nanc011 Clerk 2,318 2 <br /> 012 Cit1,653 <br /> y <br /> TeTreasurera66.09 <br /> el Accounting g,69 9 <br /> 015 Data P,016 Purchasing. g 2,0-42.32 <br /> 5,434,57:. ,394.03 <br /> 2- nan i 1,820.]3 744.30 1,0/6.43 <br /> rafficEnginee=i.ng 2,]2].91 822'27 1,905.64 <br /> 022 024 Engineeri ,614.31 5,409,29 0,20.5.0.2._ <br /> g031 Police 45,766.85 6,163 3.90 _292,7 .67 ,55^: 80 <br /> 033 Communicati , 3,311.81 1,248.17 2,063.64 <br /> s032 Fire' :47 797.76 1,498.63 3,2 _,63,6,,.,, <br /> 3,6 2.1 <br /> TOTAL GENERA-FUND 4154.721. 46 <br />