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41
<br /> February 4,1976
<br /> ' That thert the City of Everettas of
<br /> January 30,1976,
<br /> and warrants issuedFebruary 4 1976,having been audited,be and
<br /> hereby approved,and the p are hereby
<br /> authorised r
<br /> horisedand directed to charge warrants against the proper funds
<br /> an payment thereof,as follows.
<br /> PEND DEP.Tm.. AMOUNT
<br /> 001 Legislative $ 252.48
<br /> 002 General Fund 515.14
<br /> 003 Legal439.85
<br /> 004 administration 1,037.25
<br /> 006 Mayor 125.98
<br /> 007
<br /> e 482,94
<br /> 010 Finance Budget s g 27.46
<br /> 011 City Clerk1,529.72
<br /> 012 380.97
<br /> 014 counting Fr1,495.96 .III
<br /> 015 Information Systems 3,173.76
<br /> 016 3,327.41
<br /> 021velopment 6,613.51
<br /> 024 Engineering e
<br /> g 9,307.90
<br /> 031 Police .10,224,95
<br /> 032 Fire 10.,806.02
<br /> 033omm.//Bldg. P 4,565:03
<br /> 34,386,33
<br /> 101 and Recreation 6,269.90
<br /> 106 Art Comm. 111.70
<br /> 110 Library 6,289.70
<br /> • 120 Street 2,861.53
<br /> 148 Cum.Res.for Parks 8,926.73
<br /> 190 co Elk.Grants 1,463.56
<br /> 199 Federal Sed Revenue 4,578.86
<br /> 303 Arterial St, 112,244.10
<br /> 303 Park Constr, 101,507.84
<br /> 304 1967 St.Constr. 19,814,07
<br /> 404 Sewer 6,610.02
<br /> 410 Water 38,285.05
<br /> 420 Sanitation 160.05
<br /> 425 Transit 502.72
<br /> • 430 Parking Garage 331.16
<br /> 501 Equip,Rental 15,744.83
<br /> 502Fund 4,000.00
<br /> 637 PoliCity
<br /> cePension 26,122,39
<br /> 638Fire ension 29,761.12
<br /> 801 Claims235,647.65
<br /> Total Claim $675,619,31
<br /> C.0.4479
<br /> Moved by Councilman Michelson,seconded by Councilman L o de-
<br /> lete from[ claims then the amountof$5,771.25at the
<br /> Puget SoundGovernmentalConference and bring back to Council in
<br /> two weeks for their review.
<br /> Councilman Michelson asked Council President Gipson t
<br /> schedule
<br /> workshop session with Puget Sound G e
<br /> tal Conferen p
<br /> to make a decision as to whether the vC y ants to remain in the
<br /> Roll was called onthe amendment.with all Councilmen voting yes
<br /> except Councilmen Aldcroft and Michelson whovotedno,
<br /> Motion Carried
<br /> Roll was ed on the main motion as amended with all Councilmen
<br /> voting
<br /> y Motion Carried
<br />
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