|
March 14,1973 e I.,`.
<br /> 016 Purchasing 2,209.51 I II:
<br /> 021 Communications m me 5,620.57
<br /> 021 4, 47
<br /> 031 Police 9,158.65
<br /> Total General Fund 1,39.81 LII
<br /> 01 c 1f 7,061.54 /120 Street 27,437.80
<br /> .•
<br /> 103 Park Construction8.89
<br /> 204 '67 Street ian 1,186.22
<br /> 41 �..
<br /> 307 Building FacIlity 5,067.59
<br /> 480 79.45
<br /> 81 ,i
<br /> 420 Sanitation 1,578.45 I
<br /> 425 Transit 1,498.50
<br /> 4300.58
<br /> 0 Egli ' 9,977.66637 Police Pension �
<br /> 3,700.78
<br /> 638 Fire
<br /> Fund .43
<br /> .00
<br /> 801 Claims-Employee - 116,810.83
<br /> C.O.
<br /> Transfers to the Claims Fund .
<br /> » 0 was Total $258, .3
<br /> Rollwith a Councilman
<br /> 9Y I
<br /> PWLion Carried
<br /> ad
<br /> RESOLUTION m
<br /> Moved by C 1de Councilman Kinch to
<br /> o nk692a
<br /> Be at Resolved by the City Council of the City of Everett.
<br /> Thar the
<br /> Payroll
<br /> as of March 3,1973 having been audited,be alid the same
<br /> and ordeied paid and the proper officers
<br /> Y'unele aaym,nfl as fellnwe, eee"e e the
<br /> 001 Legis/ative $1,376.40 313.59 1,062.81 136.19
<br /> 002 Mayor's Office 251.57
<br /> 003 Legal 2,425.04 597.16 445.66
<br /> 004 556.63 707.70 806.07
<br /> 010 9 491.66 125.86
<br /> 011 Finance Clerk ,169.92 ,193.30
<br /> 1,567.34 2,510.22 643.12
<br /> 012 City TrePsurei 3,454.07 1,324.89
<br /> 014 Accounting ,088.64100.95 567.54
<br /> 015 Data Processing 1,898.57 2,748.56 854.00
<br /> 016 Purchasing 5.43 891.77"'t024 .66 471.44
<br /> 021 ,657.17 1
<br /> Engineering 7.41 .58.14,531.47 4 9.90
<br /> 031 Police 55,422.16 29,744.75 4,677.41 3,804.29
<br /> 032 Fire 73,898.16 26,069.07 116.94
<br /> 033 3 4
<br /> 86.06 595.47
<br /> General Bund 192,471.68 69,838.30 123,054.49 19,202.62
<br /> Total
<br /> 101 Park 921.83 5,240.38 1.4586.58 5 3 I
<br /> 110 arycolf 120 Street 20,371.24 2,032.16 0.45 3,143.38 +!
<br /> 401 Sewer 5,273.26 1,680.10 3,185.48 8.99
<br /> 410 Water 1.40 3,968.56
<br /> 420 Sanitation ,060.01
<br /> 425 11,821.68 514.97 ,172.28
<br /> 501 Equip929.10 1,538.43 378.52 ,
<br /> ment Rental 8,017.28 ,159.57 1,473.19 -I..
<br /> Total $ 322.7 36,049.85
<br /> And that money Joe oll Fudf
<br /> to er«.o.006,nm
<br />
|