|
:
<br /> 177
<br /> I
<br /> , , Ill
<br /> , ":",iill
<br /> April 17,1974 'I il,4
<br /> ',
<br /> East half of the Southeast quarter of the Southwest quarter ‘f'
<br /> less the West 327.9 feet of the South 925.69 feet less City 1'1
<br /> Road d less East 305 2feet of .South 500 feet less North .
<br /> 395.32 feet lying Westerly of Hardeson Road less State High- I p,
<br /> way inn Section 12 Township 8 N.R4 E.W.M.
<br /> 4' '
<br /> 61,602.85 11ll'
<br /> Sectin 6: A ce6'rtified copy of this resolution shall be delivered to ,M
<br /> o ,
<br /> the City Treasurer who shall make the segregation ordered herein. 1[1.1,,
<br /> 1 '
<br /> Roll was called with all Councilmen voting yes.
<br /> 4,I hi
<br /> Motion Carried
<br /> 11,': 4
<br /> RESOLUTION I
<br /> I
<br /> [
<br /> $ '4
<br /> :ii ,
<br /> IrsT,'IuToll'2!itTlnaTIO'77,Ow:?C''dea by
<br /> Councilman
<br /> Rucker
<br /> t'''''t :I1'I I,
<br /> 'PM,
<br /> That the claims against the City of Everett as of April 12,1974,.. 1'F.II
<br /> That
<br /> issued April 17,1974,having been audited,be and the same axe 1J!
<br /> hereby approved,and the proper officers are hereby authorized and direct-
<br /> ed to charge warrants against the proper funds in payment thereof,as
<br /> follows:
<br /> ,
<br /> Fund Department Amount ,
<br /> 001 Legislative $ 889.17
<br /> 002 Mayor's Office 1,573.68
<br /> 003 1.gal 420.45 ,.'
<br /> 004 Admin.and Personnel 3,469.74 o
<br /> 010 Finance and Budget 68.49
<br /> 011 City Clerk 2,4.012 City Treasurer 447.67
<br /> 014 Accounting 1,671.90
<br /> 015 Data Processing 3,684.50
<br /> 016 Purchasing 3,297.01 :,
<br /> 021 Community Bev...S.M. 2,787.04
<br /> 024 Engineering 9,969.64 ,
<br /> 031 Police 2,373.44
<br /> 032 Fire 4,811.60
<br /> 033 Communications 630.89 1i
<br /> Total General Fund $38,722.41
<br /> 101 Park and Golf 11,732.93
<br /> 110 Library 19,734.70
<br /> 120 Street 2,930.27
<br /> 199 FedeI.
<br /> ral Shared Reven 10,010.40
<br /> : ,,
<br /> 301 Arterial St. 2,306.25
<br /> 303 Park Const. 23,361.12 1 14i
<br /> 304 1967 St.Const. 9,637.75 ..•1 11,
<br /> 404 Sewer 6,142.65
<br /> 410 Water 182,299.90 ,
<br /> 420 Sanitation 62.14
<br /> 4 i,:MI,
<br /> . 425 Transit 715.80 I,144,1
<br /> 501 Equip.Rental 16,362.16
<br /> 638 Fire Pension 19.97 j rii'14'1-
<br /> /10 L.I.D.Fund 696 13,418.92 ,0 M41
<br /> 801 Claims 154,127.21
<br /> , 34;
<br /> Total Claims $491,584.58
<br /> .1,'k,:4::'
<br /> C.O.4373 1 1 l'''[f
<br /> 11'11 C
<br /> Roll was called with all Councilmen vot2ng yes.
<br /> Motion Carried 41 l',144''11
<br /> ,4I'lr'',111
<br /> .,'',114,,e
<br /> :
<br />
|