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OW <br /> minutes of the meeteng he.Nocember 2C,1968 read a.aPnreved• <br /> --- <br /> RESOLUTION <br /> heceby apPreved a.ordered pa.,a.the proper officers,are hereby au, <br /> orlwed a.dire,.n wareants agarast 6ce nroPer funds orn,e, <br /> • <br /> That the claims against.e City of Eve]etras of Nov.25,1968 haveng been al.., <br /> be and the same are hereby approved and ordered pa.,and the preger officers <br /> are heyeby authmrized and directed to issue warrants against the proper urnds <br /> e.r.m,thereof,numb6red as follows: <br /> General 54,762-764,54,779-007,55101 16,,968.41 <br /> 14536.25 <br /> Judgment 54,769,54,770 81.35 <br /> 226.50 <br /> 54,772-775 2,491.03 <br /> Saratattun Utility 54,776-778 6,693.43 <br /> 55,008-045 9,554.40 <br /> 55,102-104 10,810.20 <br /> Less voided 54,220 8.44 +106801676 <br /> C.O.2523 <br /> -- <br /> t C.O. Moved by Smnpson,second.bycKrekom to tssue C.0 02524 auererreing the <br /> Wity Treasurer..paycinterest coupons of various Castles payable 1-1-69 <br /> War.R v.Red Bonds dated 7-1-52 Coupon 6631 3,757.50 <br /> Sew.Rev.Bonds dated 7-1-63 Coupon Mll OO.Q 670I 1. <br /> --- <br /> RESOLUTION Moved by Simpson,seconded by gram;to adopt Resolution 7523 as follous. <br /> "Pnron la""ne"0 <br /> " 1 <br /> 00" <br /> PIp <br /> WIIIERAS,the agency has agreed to reimburse the city for se.gasoline,and <br /> 0 <br /> WHEREAS,$391.75 has been received from the agency for said gasoline and <br /> these funds are,addition to that otherv,e gudgeted to the Garage Dept. <br /> for the year 1968, <br /> NUJ,THEREFORE,BR IS RESOLVED EY THE CITY GMUNCIL OF TRE C/TYOF EVERETT <br /> ,f THAT the sum of$391.75 above received be allocated to the Garage Dept <br /> budget for the year 1968,Item 1158306, otor 1. <br /> o.motion,the meeting.a,urnea.t 9-.10 s City Clerk <br /> 6 <br />