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1974/01/16 Council Minutes
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1974/01/16 Council Minutes
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Council Minutes
Date
1/16/1974
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January 16,1974 25 <br /> eend-that the City u system x i <br /> ended for C Municipali- <br /> ties, Ma The system w enable the <br /> reports- <br /> of amounts, <br /> allocation o actual c aactual c compared ted <br /> City control expense report and recommend one h would <br /> a d staywithinbudgeted guidelines.s. Th <br /> enable <br /> reports would-be available January,1974.. <br /> After considerable discussion,at n <br /> made by C Minch,seconded <br /> by Councilman-Gipson t authorise the Mayor t thecontract with Mainstem, <br /> c <br /> deleting•the third s em 5 and changing thea of units and <br /> the price to ithnthe number of cars owned by the.City at tUne of <br /> signingthe contract. <br /> Roll was called w all Councilmen voting yes,except Councilmen Langur and <br /> Michel who.v ted no. <br /> motion carried <br /> BID CALL ciy Belt.any floe <br /> Moved by Councilman Michelson,seconded by Councilman L Lapprove plana <br /> and authorize call:'for bide textend e 911 alarm cable ttheo <br /> San <br /> tch 2Cthter at the Court Rouse. Bids to be received until 2:00 PM,- <br /> -- <br /> 9 <br /> Rall was called with all Councilman voting Y . <br /> 44 <br /> ga oboe <br /> q- <br /> enle- <br /> A q.Y •loW 3 lm01 mt 1] <br /> exam IMPROVEMENTS Accaexeo <br /> ,MEP.-,..,-coo cy preen oiels- <br /> Moved by Councilman L AAnded;by:Souneilamn Michelson t rept improve- <br /> ment ...oak L as c mplete-a d.begin thea e year giarranty period. <br /> Roll was called with all C u cilmen voting yes. <br /> Motion carried <br /> Moved by Councilmen iangus,seconded by Councilman Michelson to adopt Resole- <br /> '''. <br /> solu- <br /> tion <br /> 00.657 as: <br /> Be it resolved by the City Council of the City of Everett, <br /> That i the City of L4 ember 27,1973,and warrants <br /> arys3if1974S having b ted,abe andithe a e hereby app ra' <br /> againstStheppr officers a e payment thereof, and llows.edmt0 ch ge warrants <br /> against the proper payment thereof,as follows: <br /> FUND DEPARTMENT AMOUNT <br /> 001 Legislative <br /> 003-- mayor.Offie .. 472,96-, <br /> - <br /> 004d i i klett a Personnel 2,986.]1 off <br /> 010 Finances Budget-. <br /> ... 209.10c p <br /> 011 City Clerk - 10,645,83 <br /> 012 city.Treasurer - - .. -...1,28].3]. <br /> Accounting <br /> ....-. <br /> 014. Processingc252,22 <br /> 015 Data 3,067.64 <br /> 016 ,706,65 <br /> 021 velopment -. - - .9,692.29 <br /> 024 Engineering ng11,789.09 <br /> 031: Police- - 25,54].36 <br /> 032 Fire <br /> 033 Communications 3,033.60 <br /> Total General Fund 81,641,46 <br />
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