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Jahuary 5,1972
<br /> 102 Golf 2,836.82
<br /> 110 Golf 6,098.50 1,619.68 4,428.82 846.52
<br /> 39].29
<br /> 120 Street .19,324.18 2,651.48
<br /> 401 Sewer 99.21
<br /> 410 Water 20,860.18 6,749.29 14,110.89 2,891.68 ,,,
<br /> 420 SanatatIon 1,838.76 604.60 1,234.16 255.1)
<br /> 425 Trans, 7,832.79 2,325.16 5,507.61 087.11
<br /> 501 Egaipment Rental4,750.05
<br /> 983.45
<br /> Total m 250.,299.36 85,668.22 164,631.14 26,398.31
<br /> And Fund from
<br /> varro stfundsYPayroll
<br /> i a amounts (C.0.9231)
<br /> Unanimously arriea
<br /> RESOLUTION Moved by Councalman Gspson,seconded by Councalman
<br /> Gebert to adopt Resolutaon No.47d as follows:
<br /> Be it Resolved by the Caty Go,hcal of the Caty of Everett:
<br /> That the claims agaanst the City of Everett as of December 30,
<br /> been be and the same are het:8,, sgapproved ordered
<br /> esman to ,a. a. sadewarrantsins e payment follo
<br /> vs
<br /> FUND DEPARTMENT
<br /> 001 Legislative 90.51
<br /> 002 Employee Deductions 8.69 I
<br /> 002 Sales Tax 226.46
<br /> 002 Executave 7,788.48.
<br /> 002 Personnel 1,130.0.]
<br /> 002 Legal 932.37 e
<br /> 0011 City Clerk 17,273.53
<br /> 10 FinanceTreasurer '
<br /> 012 City
<br /> 731.05
<br /> 014 Accountang 3,639.81022 Traffic i.
<br /> 015 Data ProcessIng 8,164.26
<br /> 016 PurchasIng 4,287.57
<br /> 021 Planning 1,326.73
<br /> 024 Engineeringineer g
<br /> g 2,988.67 1
<br /> 031 Police ,
<br /> 06 w
<br /> 3 Communications 1,018.30 1II
<br /> 034 Inspection .42
<br /> Total General Fund 120,994.40
<br /> 101 Park 33,860.71
<br /> 102 Golf
<br /> 110 LIbrary 701.00
<br /> 120 Street 20,552.13
<br /> 303 Park Construction 1,482.42 1
<br /> 401, Sewer 6,420.71
<br /> 4 ,i
<br /> 307 Buildlng Facilaty 12,000.00
<br /> 410 Water 43,292.75 ,
<br /> 420 Sanitation
<br /> 425 Transit 8,890.47 ,
<br /> 430arkine Garage - 140.66
<br /> 501 Pm n 92.31
<br /> 632
<br /> 638 Fire
<br /> Pension
<br /> 710 LID 6690 _ ,944.84 f
<br /> Total Transfers to the
<br /> ms Fund
<br /> as o December 0,1971G(C.O.232) ...
<br /> C.O.232 unanimousi {
<br /> v carried
<br /> I
<br /> iI
<br />
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