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.. --— <br /> ... <br /> 403 I I 11 <br /> November 24,1976 <br /> ' 1 <br /> 1' i <br /> Roll call: Ayes: Aldcroft,Guckett,Michelson,Ebert,Moore,Gipson <br /> It:ZeZ"Zangus <br /> I . <br /> I. , <br /> Ordinance No.426-76 adopted. <br /> I I v <br /> COUNCIL BILL NO.7611-367 <br /> Second reading: <br /> ltordinance amendinglOrdinance Uo.d4085,;aslamended by Ordinance <br /> „unic4f21:1mgvleqt.r"b‘eapoa::cOrrolcIbl;:1(13',Vtl=t1,ar z <br /> ) . <br /> for certain customers presently paying on a metered rate. ' 1 Iii <br /> COUNCIL BILL NO.7611-380 <br /> , 11 <br /> First reading: <br /> : I <br /> 279-74,Ordinance 280-74,and Ordinance 379-75. <br /> COUNCIL HILL NO.7611-381 <br /> First reading: <br /> etnr:.:!TO'13°1121P1:3ra:!1e7:oTc3V,:'131g:kalUr,t:11?::11'.:tr;:lt:WIZ: <br /> RESOLUTION(037611-368) <br /> : 3 <br /> , I , <br /> ' 1 ; <br /> 1 1 , <br /> Be it resolved by the City Council of the City of Everett: <br /> That the claims against the City of Everett as of November 19,1976, <br /> and warrants issued November 24,1974,having been audited be and <br /> U.'Erre are BerabY aPProved and the proper officers are hereby <br /> authorized and directed to°barge Warrants against the proper funds <br /> in payment thereof,as follows: <br /> E,11,1 p,,,,, _6t0t <br /> Amount ; I. <br /> 001 Legislative <br /> 5 471.96 <br /> 002 General Fund <br /> 75.22 CR <br /> 003 Legal <br /> 560.49 <br /> 004 Administrative <br /> 735.11 <br /> 005 Contingencies <br /> 530.59 <br /> 06 ,66Yor <br /> 199.94 <br /> I :1 <br /> 007 Personnel <br /> 1,376.07 <br /> 010 Finance&Budget 131.62 <br /> 011 City Clerk <br /> 247.24 <br /> 1 I <br /> 012 City Treasurer 358.17 <br /> 015 Infornmtion Systems 3,112.80 <br /> IA 1 <br /> 016 Purchasing <br /> 2,336.17 <br /> 021 Community Development 1,242.44 <br />