Laserfiche WebLink
380 <br /> October 2,1974 <br /> Force Account of the Standard specifications for Municipal i <br /> American Public Wo Association,Washington <br /> atest Boit once hspterpof�tme <br /> therefore,be it resolved by the City Council o off <br /> emergency isehereby hdeclared t ,h <br /> they sanitarysewer a repplaccement o vthe at b o <br /> pro- <br /> ceed <br /> immediately to keep ewer serviceresidents eserved wer sbyp <br /> this <br /> lin <br /> nd <br /> e it f rther r d that thele w Department r reby a orized :. <br /> to <br /> ire Everett <br /> and <br /> nc.,to do the abovefwork atna cost notfto exceeder Crane 4$25,,000.00ing ervice, yi <br /> Rolf w called with all Councilmen ivoting yea. {II it <br /> Motion carried ! <br /> RESOLUTION 4' I <br /> ve4 bl count lma M seconded by Councilman%inch to pt ��� <br /> Aesf ut No.i953naa follows:s a <br /> De it resolved by the City Council of the City of Everett: <br /> That the cimagainst the City of Everett <br /> l19 <br /> 4, Y E <br /> and warrants issued October 2, 9]4,having beevaaudited,beand the <br /> ' <br /> same are hereby approved,and the proper oficersare herebyauthor- <br /> Leand <br /> directed to charge warrants against the proper funds in pay- <br /> ment <br /> y <br /> mentthereof, efollows. <br /> FUND DEPARTMENT AMOUNT <br /> 001 Legislative $ 679.55 <br /> 002 <br /> 004 AdmCR 'Administration and Personnel 3,12].61 <br /> 6 Budget 3,337.50 <br /> ,o s.50 I <br /> 010 Finance <br /> 031 City tyClerk <br /> City191,31 . 4 <br /> 014 ntingurer 171.31 <br /> Systems 2,653.03 <br /> 01i Information <br /> ,3]4,21 <br /> Development 5,1].36 <br /> 034 ner g 26,0034,61 <br /> Polices Community <br /> 033 032 it 3,577.31 <br /> o 2,675.02 <br /> TotalGeneralFund $75,591.00 <br /> 8 <br /> 110 Library101 Park 3,695.02 <br /> Golfs 23,695.02 044.09 �6r <br /> 0,649.2] <br /> 141 Cum.Rea forIC 7 <br /> S <br /> 301 Federal Shared Revenue ]8,188.]0 N+'i <br /> Ar ial G ,3 880892 0 10 4 <br /> 303 Park Const.304 1967 St.Const, 50,274.52 �`I i,f <br /> 409 8,876.46 if <br /> 410 Water 13,]2 <br /> Sanitation 37,095.65 <br /> 3.99 <br /> 425 Transit 3],]66.]3 <br /> 430 Parkin420 g <br /> 3,647.42 ill tt <br /> 501 Equipment <br /> a Re ,160.37 <br /> 637 63B Fire <br /> nsion <br /> Police P 28,218.33 t. <br /> 801 Claimse 87,593.21 *3I <br /> Total Claims $55],910.54 d,yS <br /> C.O.X402 �l;it <br /> _,,niI4pp <br />