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1980/11/19 Council Minutes
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1980/11/19 Council Minutes
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10/16/2020 10:20:16 AM
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Council Minutes
Date
11/19/1980
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517 <br /> November <br /> 19,1980 <br /> D CALL-(CB 8011-474) <br /> • <br /> To authorise a call for bids for street sweeper brooms. Brds..to be •• <br /> received until 2.00 p.m.,December 11,1980. • <br /> BET-(CB 8011-475) • <br /> • <br /> Sect31 <br /> 8Soparatinegember.- <br /> 24' <br /> ,1980forpublicharinge <br /> • <br /> HEARING SET-(CE 8011-476) <br /> • <br /> To set 8:30 a.m.,December 24,1980 for public hearing of UMTA <br /> Section 3 capital grant. <br /> RESOLUTION-(CB 0011-4771 <br /> To adopt Resolution No.1867 as follows. <br /> BE IT RESOLVED BY THE CITY COUNCIL CITY OF Eve <br /> That the claims against the City of Everett 14, <br /> issued November 19,1980 having b audited,berand rheas <br /> eby0 and <br /> tapproved and the p hereby authorised and dai�reected <br /> to charge warrants against the proper funds in paymentthereof,as . • <br /> FUND DEPARTMENT <br /> 001Legislative <br /> 89xDEPARTMENT <br /> 66 101 ark Recreation 54 <br /> 002 General Fund .56 110 Library4,721.35 <br /> 003639.02 120 Street 10,525.00 <br /> 004 AdmLegal <br /> 6,207.54 130 Culture-cony.Ctr. 41].0] <br /> 006 Mayor 108.67 141 Cum Res/Self Ins. 13.56 <br /> 007 Personnel 614.70 148 Cum Re4/P0014 13,002.01 <br /> 000000Project Coordinator 43.71 152 Cum Res/Library 169.75 <br /> 009 Gen.Gov.Non-Det.Exp. 8]1.]9 198 CD Blk Grants 9,557.44 <br /> 010 Finance 6 Budget 160.09 309 Senior Cit.P 566.30 <br /> 011 V Treasurer <br /> 3,128.16 314 Ordwy.imprvt.. 4,023.25 <br /> City Tr r 243.14 321 Maple Hts B 4,605.56 <br /> 014 324.]] 323 19th Ave SE Wdng.166,343.28 • <br /> 015 ices 150.72 324 Merrill-Ring Mk B 30,419.20 <br /> 016 Purchasing v 5,913.02 Pathway Impr 0.10 <br /> 021 conning 104,582.06 • <br /> 023. Building Department 10 337 Im 10,180.09 <br /> 024 Public Works <br /> 3,145.50' r Sys INC Clot 251014.14 <br /> 026 Animal Control 1,029.07 LS624,25,26 312.25 • <br /> 027 206.94 344 BOnBlkrGt Nbrhd Imp ,436.41 • <br /> 020 -20.50 404 7,520.16 <br /> 031 PGIT j 9� 37,0 410 ,696.0E <br /> Sew <br /> 032 'i 34 Water <br /> "39,90(76 425 Transit 1; <br /> 030 Facilities 1,780.35 430 Parking Garage <br /> TOTAL GENERAL FUND 0103,091.20 <br />
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