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AMOUNT <br /> o2 DEPARTMENT <br /> 002 (46.58) <br /> 1 002 Sales 33.651 <br /> __ 10,446.50 <br /> plooyerxc Deductions 300.00 <br /> 002 Damage Claim 02 s Rec 4,050.00 <br /> a0i Executave 2,774.06 <br /> 003 Legal 231.92 <br /> 010 Finance 3,664.66 <br /> 011 City Clerk 3,232.95 <br /> 014 Treasurer <br /> Acconntang 221,87 <br /> 5,66 <br /> 015 Data <br /> asing ss <br /> 687.45 <br /> 016 Purch021 ,9]7.69 <br /> r 024 nginee1,562.77 <br /> rring051.13 <br /> 031 Police 3,019.59 <br /> 032 Eire 7,162.46 <br /> v Total General Fund , 2.15 <br /> - 01 Claims Fund-anployee Deductions 453.90 <br /> 3 73 <br /> 01 al 5 6,05 <br /> 101 Park 3,041.36 <br /> 102 Golf 4,630.06 <br /> 110bar <br /> 120 Streets10,744.303 <br /> 00 <br /> 309 Park 67S tion 133,139.04 <br /> Facility1 307 <br /> 401 5,504.77 <br /> 410 Water 5,276.76 <br /> 420 Sanitataon 9,010.77 <br /> 425 Tran), ,062.63 <br /> 30 kinggGarage <br /> 501 Equipment <br /> Rental ,290.'2.7 <br /> 690 LID Fund <br /> 1 20 <br /> Total Fund 6,9 <br /> 08.26 <br /> 0 90.00 <br /> 'e 3 T 1 466,922.21 <br /> 77771'-3.77'0 <br /> Unanimously Carried <br /> RESOLUTION Moved by Councilman Dobler,seconded by Councilmen Longus to <br /> adopt Resolution i 537 as follows: <br /> theiolding <br /> 92 nn <br /> d ual conference rn Cha S illrno on June A- <br /> ..: and <br /> WHEREAS,it as hereby deemed to be <br /> nofthe <br /> the Caty of Everett that a representativethe <br /> Department be desagnated to attend said <br /> attend Superintendent,be authorized and d tedtto <br /> THEREFORE, RESOLVED UNCiL Or <br /> TN <br /> thridandTthat J ybea the <br /> authorized directedtottenasad Annual Conference of <br /> =riz°eaaarWorks Association inChicago,Illinois o ouse <br /> k <br /> f4e <br /> RESOLVEDBE IT that he b reimbursed F such out <br /> I.�l of State trip onactualend reasonable expenses supported by <br /> Wil' receipts and otherverification. <br /> Unanimously Carried <br /> • <br /> 4, <br /> • <br /> fi'. <br />