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245 rr <br /> September `!�k <br /> M 'IWN an L t <br /> ° <br /> adoP Y of Everett: <br /> That the of e <br /> of August 19,1972 having been audited,be and same <br /> approved and ordered paid and the <br /> e'eris hereby <br /> Payroll n payment therefollows:warrants on the 1 �� <br /> .wlf..t FUNo - � <br /> DESCRIPTION <br /> eep ata 16 1,052.94 002 <br /> 003 Legal 2,676.08 4,271.21 10,055.08 <br /> City,aogamq do 010 Finance 788.40 <br /> Clerk <br /> iv robs°el 012 Treasurr 3,894.64 <br /> ss6(8).11, 014 Accounting 3,193.28 <br /> 015 y <br /> pingess 60 g -d <br /> Finance 7,096.73 <br /> go . D21 Planning 8,131.76 2,677.57 <br /> General <br /> go; 024 fngioeering 30.791.35 Fund1,]55.19 j .' <br /> 0 2.] <br /> 031 Police 54,539.85 e 8 <br /> 032 761.14 9.9] 42,383.17 <br /> Total <br /> 198,]55.34 19,301,65 <br /> 101 4.31 <br /> 102 Golf 4,327.29 644.08 <br /> Park sGoif 8,140.19 25,376.86 <br /> 110 Library 6,519.09 1,890.45 4,628.64 970.12 <br /> 120 <br /> 1.86 0 3,269.06 <br /> 401 Sewer 28 680.11 <br /> 410 ,993.43 13,19525 44 <br /> ]64.36 . '262..55 1 <br /> 425 Transit 10,170.22 3,218.90 6,951.32 1,513,28 <br /> 501 Equipment ental 8,009.98 2,858.26 5,151.72 1,192.19 <br /> TOTAL 306,284.90 108,486.5A 197,798.37 35,29].]9 <br /> And that money be transferred to the Payroll Fund from vei10. <br /> funds in the amounts s own..above.(C.O.#272) <br /> Roll was called with all Cnuncrlman voting yea. <br /> ..7ostT104 safe residence at 1: <br /> following2932 Lombard. He made the <br /> report. <br /> JUne 2],1972 received. <br /> July 5,1972 Report oof <br /> Police Pp <br /> public health nurse een <br /> July 6,1972 Report public health nurse Smith <br /> July 7,19]2Inspection of es <br /> premises by Hou <br /> Fire M rehal,an <br /> nohomish �County Health Authorities <br />