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1974/09/04 Council Minutes
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1974/09/04 Council Minutes
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10/16/2020 9:03:39 AM
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Council Minutes
Date
9/4/1974
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345 <br /> September 4,1974 <br /> reconvened in <br /> Cimeeting <br /> A.M.,President the Aldcroftil hambersppressidingg.o£the Everett ;. <br /> Upon roll call it was found that all <br /> Councilmen were in attendance. <br /> 555952893553581455958528,meeting 1974,were approved as printed. ,j <br /> BIDS RECEIVED <br /> Doug Meyer,P re Director,a only one bid had <br /> received for F I of Recreation <br /> Pool construction,which i <br /> teen 1. <br /> ereparatiansend drainage.9Forest <br /> was fom.1750Airkl.d118 Sand s included <br /> at a cal b f$17,897. H said he had olooked..into the company and <br /> found thatthey did excellentworkand recommendedawarding to this <br /> BID AWASH <br /> Moved by Councilman Michelson, <br /> ,s <br /> d by Councilman Longue,tconcur <br /> iivnthe recommendation a award the bid for <br /> h <br /> t site reparation ofthe <br /> theirForestb10 of ark 6417,997.Pool to the only bidder,Kirkland Sand a Gravel ,at <br /> Roll was called with all Councilmen voting yes. <br /> Motion carried <br /> RESOLUTION <br /> Moved Coun <br /> 943 aci oan'G9pson,secondedby Councilman Ebert,to adept Reso- <br /> That the vlaims against the City of Everett as of August 22,1974,an <br /> warrants <br /> September4,1974,having been audited,be and the <br /> same <br /> 0775850 <br /> e hereby approved, <br /> roed,and the proper officers a authorized <br /> and <br /> directed to charge warrants against the proper funds in payment <br /> thereof,as follows: <br /> FUND DEPARTMENT AMOUNT <br /> 001 Legislative 8 2.616.55 <br /> 002Office 562.61 <br /> 003 als9.16 <br /> 004 Admin.a Personnel 5,714.39 <br /> 010 Finance sBud g t ,061.46, <br /> 011 City Clerk 1,261.41 <br /> 112 City Treasurer 372.46 <br /> 014 Accounting 472.19 <br /> 015n Systeme 5,421.94 <br /> 016 h sing 2.699.79 ne --'- <br /> 021 op nt 5,556.33 <br /> 024 erieveng2,673.99 <br /> 031 Police 4,077.94 <br /> 092 Fire 11,815.02 <br /> 033 Communications 3,175.06 <br /> TOTAL GENERAL FUND 52,520.30 <br /> 101rk and Golf 24,601.21 <br /> 110 Library <br /> 120 treet2,776.33 <br /> 12,346.08 <br /> 1. <br />
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