Laserfiche WebLink
la <br /> August 15,1973 289 <br />' '. a9 t autho e <br /> i <br /> 2 payment£ servIces as performed, tthe rate$1for den f Everett o exceed 6,191.8 <br /> a during h period of hisagr agreement,from the Re Sharing <br /> City,Account 39562-20000 3 99 0t <br /> Roll was called with all Councilmen votrng yea. sir <br /> Motron 7459,1ed <br /> 2 <br /> i <br /> ERE0050 <br /> J a t 8 8 a bunci" <br /> " <br /> Lg [o <br /> Be41 <br /> Resolved by-[ City of theCity of Everett: <br /> That beclaims againstthy Everett a Sly 1973, <br /> and warrants j�l5 <br /> Issued August <br /> 1973,ha udited,beand the Sageare herebya <br /> fla h op hereby authorized a ddirectedto charge warrants 2I <br /> 9 the proper <br /> funds thereof,as follows: <br /> FUND DEPARTMENT <br /> AMOUNT <br /> 002r office $8 ,49 '. I� <br /> 0 Leg 82 <br /> 004 Adm onnel 314. � <br /> 010 Finance X Budget 8 <br /> 011 City Clerk 113.94 :- <br /> 1' City rtIII: <br /> Accounting 8 I b <br /> Purchasing016 015 Data Processing 4,949:49 <br /> 021opme 7,61 <br /> 024 Engi rive <br /> ng 22,318.02 <br /> 031 Police <br /> 52 15,166.09 <br /> .26 <br /> Communications Total General Fund 69,644.00 <br /> 101 £ - 26,880,79 <br /> 110 Library 3,562.89 <br /> 120Street 0,225.50 <br /> 303 25,567 FL <br /> 4 1967 Street Const uc i 2,424,56 <br /> 307 Buildingc <br /> 401 13,055.56 <br /> 410 Water .420 Sanitation 1984.88 2 <br /> ,811.46 <br /> 42519,964.87 <br /> 18 <br /> 1 <br /> 430 a n130,25 ' ' <br /> SOIEquipment Rental 10,845.16 <br /> 618 EPension 98B I2 <br /> L.I.D. d 8694 936,013,88 <br /> Total L.I.D.894,611.70 65d 321,090 , <br /> 001 Claims � <br /> Total Transfers to the Claims Fund $642,386.08 ;'I <br /> C.O.8330 '.. <br /> Roupw with veting yes,except 1 }l' <br /> C ilman Michelson who voted no. ' <br /> Motion Carried <br /> al <br />