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'Pw"WIWANS <br /> 110 <br /> 11 Ma=ch 18,1981 <br /> CONTRIB. <br /> NO. DEPARTMENT PAYROLL DEDUCTIONS PAY <br /> 001 1,532.27 <br /> Legislative 7.60 9,829.36 3,896.33 4,653.03 1,490.72 <br /> 2.05 402.98 <br /> 00 <br /> 004 7.00 074.40 1,215.23 <br /> 11 <br /> 00] on 0 00.000 0.00 <br /> 010 Non-Dept <br /> Exp.1,727.84 .97 379.73 <br /> 011 City Clerk 4,543.70 2,579.01 4.69 1,000.65 <br /> 012 City Treasurer <br /> 014 Accountang 4,706.40 3,240.59 3,465.81 961.63 2,365.95 0 ,092..879 <br /> 015 Computer aces451.62 <br /> 016 Purchasing ,40 3,212.36 .04.19 ,035 .46 <br /> 021 Plann1ng 12,596.04 5,222.78 36 <br /> 023 Building Dept. 12,114.13 5,560.25 7,373.26 6,553.88 30 <br /> D24 Public Works 6 Adm, 11,119.47 <br /> 2 6,833.91 59 <br /> 1 2.59 2,058.09 3.4] <br /> 026 Animal)) 027 Senior Center 2,920.02 88].09 <br /> 028 Risk Management .97 <br /> 031 Police 84,0256.34 58,368.54.68 2,66].4"i <br /> 032 Fire <br /> .] 61 <br /> 99.23 <br /> 038 Facilities 4 1,597.51 1,163.85 <br /> TOTAL GENERAL 0389,686.58 1 :72 5.28 <br /> i 101 Park 6 Recreation 12,]57.36 9,932.486,563.21 <br /> 110 Library260.4] 6,732.]39,527.74 047.75 <br /> 51 <br /> 1 120 Street 27,452.86 2.57 6, 130 Manpower Pool 10110 6,567.56 1,653.43 4,914.13 543.61 <br /> 130 Manpower Pool 10111 197 CHIP Loan 6914.82 107.25 807.57 62.96 <br /> 00.00 0.00 00.00 0.00 <br /> ; 198 CD Block Grants 3,098.28 969.78 2 82.62 <br /> 199 Federal ed Rev. 00.00 <br /> 0.00 00.00 0.00 <br /> 404 Sewer 20,120.06 10,871.30 9,248.68 4,436.87 <br /> 410 Water 34,809.41 .49 16,891.92 7,670.58 <br /> 425 Transit• 36,615.61 17,066.90 19,548.71 7,717.81 <br /> 501Equipment Rental 17,676.78 7,125.27 10,551.51 3,548.57 <br /> CIxx TOTALS $585,892.27 $247,568.02 $338,324.25 $91,563.77 <br /> RESOLUT1ON-(CB 813-115) <br /> To adopt Resolution No.1922 as follows: <br /> A RESOLUTION for the proposed vacation of Wilmington Avenue <br /> between tn.limit.of 48.Street to Evergreen Way. <br /> WHEREAS, <br /> the owners of <br /> more n two-thirds of the front footage f. <br /> All a portion of <br /> Lying South and West of Block 17,Plat of central park Addition, <br /> according to the plat thereof recorded in Volume 4 of ts,page <br /> records of SnohomishCounty, andAddition <br /> Lying North and East of Lot"A",Plat of South HighWaY <br /> to Everett,according to the plat thereof recorded in Volume 12 <br /> of Plats,page 10,records of Snohomish County,Washington,Lot and <br /> vacated Claremont Way vacated under Ordinance 3306,and a <br /> Plat of Calremont Heights,according pl.thereOf recorded <br /> Plats,in Volume 5 of page 15,records ofSnohomish County, <br />