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240 <br /> August 17,19]] <br /> Wien exeaxaehr==l1nIZTor:o=g1.W"e pprovea prrntea <br /> RESOLUTION(CB]]8-26]) <br /> ved by C cinma3 Cipsofd sewn d by Councilman M h 1 <br /> a o R solutio llowe:de is a son to <br /> Be at resolved by the City Council of the City of Everett. <br /> That the Everett <br /> are hwarrantereby issued Augusa properhaving been aaudited, as of August nd te hereby he same <br /> direoas fed and <br /> llows.charge warrantsagainst the Spropercers rfunds payment thereof, <br /> Fund Department <br /> 001 Legislative $ 53.12 <br /> 002 General 23.78 <br /> 003 Legal 430.17 <br /> 004 <br /> 006 Administrative 696.19 <br /> 114.01 IIS,. <br /> ayor <br /> 007 <br /> 000 Coordinator183.93 <br /> 01L0 Personnel6 Budget 4,829.82 <br /> 012 as 4 151 City Clerk 82639 <br /> tI <br /> 015 Accounting Systemsrmation 25.62 ... <br /> 0016 21 Purchasing1,]]3.]0 ,I ' <br /> 403.]6 <br /> 024 Planning504.54Com Svc 5 .SI 'I <br /> 031 10,16].46 �,. <br /> 032 Fire 21,570.61 <br /> Engineer <br /> 51,779.32 .i1 f <br /> 033, <br /> Comm/Bldg. <br /> E 569.86 <br /> enance 1,312.54 <br /> 103] Total 100,101 <br /> k And Recreation <br /> 086.57 It3 <br /> 1110 06 CommLibrary 51,062.72 <br /> ,926.78 rf! <br /> Street a120 8130 manpower pool 6]. , <br /> 150 <br /> 61 111 3 <br /> 198 D BEESrants Bey 5,605.50 <br /> 9.52 55 <br /> 199 eederal 8hazed Reven 8,045.6] I-/0 <br /> 303 rk 79.87 <br /> XI Golf Irrigation 1,000.00Sewer <br /> 410 Water 3,549384.44425 Transit 981.47 <br /> 430 .ISI ' <br /> 501 EquipnxentaGarage 3,105.22 3 13 <br /> 502 14,006.81 11 <br /> 801 City Insurance 10,429.50 1,. <br /> 182,204.29 <br /> Total 389,301.26 <br /> Roll was called <br /> was withdal councilmen voting yes a pt Councilman <br /> Motion Carried ILII <br />