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35,
<br /> 101
<br /> 102 Golf 2,637.38 ,845.23 7,818:28 366.13
<br /> 110 Library 6,154.10 1,739570 4,414.40 854.26
<br /> 120 Street 76 6,917.65 11,973.11 2,620.35
<br /> - 401 Sewer 4,112.28 1,626.98 2,485.30 570.09
<br /> 410 Water ' 21,035.17 7,291.14 3,744.03 2,915.80
<br /> 420 Sanitation 42.78 547.17 1,195..61 241.85
<br /> 425 Transit 8,402.60 2,768.73 5,633.87 1,166.09
<br /> 501 Equipment Rental 6.785,.86 2,327.64 4,458,22 942.11
<br /> Total 249,106.81 86,561.54 162,545.27 25,988.40
<br /> And that money be transferred to
<br /> the n a (C.o.
<br /> t2rol Fund from various
<br /> Inn
<br /> Unanimously
<br /> carried
<br /> 5LSOLOTION Councilman
<br /> Lan9115
<br /> Be it solved by the ...Inc.o_the City of
<br /> That the claims 1971 against the DitY of Everett as e6Octh
<br /> are hereby 1 22,by approvedvand
<br /> officers are hereby authorized and directed to issue ,
<br /> warrants agains46 the properpayment re ,
<br /> as follows: il
<br /> FUND DESCRIPTION _ 4
<br /> 002 Employee Deduction 75,507.13 002 Employer Contribution +'
<br /> 002 Exoutive 526.17 5i
<br /> 052 Personnel 270.15
<br /> 003 begal 158.78 li,
<br /> 011 City Clwrk
<br /> 012 City Treasurer 512.60
<br /> S,b
<br /> 014 Finanoe 1,401.16 C
<br /> Processing015 Data 4,120.47 56,
<br /> 016 9 2,367.92
<br /> 022 n9
<br /> in 2.77 r
<br /> Traffic Engineering
<br /> er. g 744.92
<br /> 024 702.47
<br /> 031 Police 3,022.10 .
<br /> 033 communicatiwn 306.42
<br /> 034 Total Inspection General hind 109,153:37
<br /> 101 Par, 4,032.42
<br /> 102 Golf 75
<br /> 110 Library120 Street
<br /> 1,301 t 015,78
<br /> 303 702.76
<br /> 304 Park
<br /> a y on 181.58 ,
<br /> 410 Water
<br /> 420 Sanitation 1.58
<br />
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