Laserfiche WebLink
4 Sanuary 5,'1977 <br /> RESOLUTION ICB771-1) <br /> Moved by Councilman Gipson,seconded by Councilman Michelson to adopt <br /> Res o. 38 a follows: <br /> Be it resolved by the City Council of the City of Everett. <br /> That the claims theCityof Everett as of December31,19th, <br /> warrants issued January 5,t1977,yhav n been audited, e sthor <br /> and• <br /> hereby the proper officers arenhereby <br /> s ebypauthorized <br /> samedirectea wary against proper <br /> thereof,as follows:9e <br /> Ana Department Amount <br /> 001 Legislative 5 151.36 <br /> 002 General Fund 47'44 C <br /> 003 Legal 1,756.58 <br /> 004 Administrative 631.78 <br /> 006Mayor .19 <br /> 007 Personnel <br /> 1,925.80 <br /> Budget 499.45 <br /> 011 010 Finance <br /> 5,660.30 <br /> r <br /> 012 City x 306.46 <br /> ling 228.05 <br /> 015 014 Accounting <br /> 1,007.68 <br /> 016 Purchasing 2,635.12 <br /> 021tanc 870.56 <br /> 024 ear s Community 4,946.43 <br /> 032 coli ,653.22 <br /> Police <br /> 2,680.45 <br /> 033 oTottFan 643.58 <br /> alGeneral <br /> Fund 40,488.5, <br /> 101 Park and Recreation <br /> 8,012.53 <br /> 110 <br /> 120 Street CD Blk Grants 6 <br /> 86.04 <br /> 141 43.03 <br /> 199 0 <br /> Federalsh Revenue 412.44 <br /> 301 Arterial St. 18,688.23 <br /> Park Construction 6,50].18 <br /> 303 404 t '715.03 <br /> 310 FaVOOna Bridge one 2,672.14 <br /> • <br /> 410 Water 5,478.11 <br /> 425 Transit 6.33 <br /> 430Parking 8.64 <br /> 501 _ Rental 22,530.66 <br /> 637 Plice Pension 5,537.89 <br /> 8638 01 ire ion 1]1,019.90 <br /> 6] <br /> lams <br /> Total Claims $298,704.88 <br /> Roll was called with all councilmen voting yes. <br />