|
364
<br /> .July 29,1981
<br /> , FUND DEPARTMENT AMOUNT
<br /> 023 FUND
<br /> 1 DEPARTMENT t. SN
<br /> lding 7.60 325 SlIver Lake Pk-Ph 1 206.60
<br /> 1 024 Public Wks e6 Adm.1ontrol ,436.19 3 Evergreen
<br /> Grt 211.11,1 ilmm. 15.00
<br /> 027 Senior Center 95 336 Water s
<br /> 6 ,
<br />, 028 Risk g enc 337 Sys
<br /> 2 53367.11
<br /> 011 Police 63,300.01 39 San Swr sshL5st.141,329.30
<br /> 032 F.re 44,930.55
<br /> 4 S p2425
<br /> 038 Facilities 2,496.46 brhdP
<br /> 349 81 l
<br /> Impr. 30.00
<br /> TOTAL GENERAL FUND $167,552.30 404 Sewer 26,139.32
<br /> Rental3 410 Water 21,994.19
<br /> 425 Trans. 14,049.62
<br /> 1 430 Parking GarAge 7,680.03
<br /> 501 51,067.05
<br /> 0 503 Wk.Comp- ,109.93
<br />, 637 Police Pens37,653.45
<br /> 638 Fire Pension 48,996.03
<br /> 710 LID Fund 702 n 16,287.19
<br /> , 710 LID Fund 704 0
<br /> , 710 LID Fund 705 25,623.60
<br /> 710 L.Fund 550.00
<br /> 801 Claims 323,042.46
<br /> 49
<br /> i,,_:�: 0
<br /> TAL cIaIM6 61,740,00481
<br /> 112 BIB CALL (CB 817-329)
<br /> it't rw,
<br /> To author..
<br /> 17 329)
<br /> iecall E w
<br /> p e s to
<br /> be received untrl 2:00 p.m.,,August 13P,1 1.
<br /> n
<br /> BID CALL-(CB 817-330)
<br /> e subcompact
<br /> = Works Department. Bids to be received until 2
<br /> J nstation August 6,1981
<br /> I DEEDS AND EASEMENTS ACCEPTED (CB 817-331)
<br /> 'Z' ' Fs following:
<br /> miscellaneous RonaldAeronautIcal Machinists Inc.,Bert and Judy Albert; Allen;B a o
<br /> Gleason;Bellevueollin
<br /> and Eva M.
<br /> 2 ' - David A.and Jud.th A.Brandvold;Ralph R.Brants.,Lester E.Brantner an0
<br /> Robert L.Brantner and Alvin and Freda M.Berg;Broad,ay Olymplo Investore;
<br /> 1kaw;Craig Bunney Construction,Inc.;Raymond Cane.
<br /> Glen and Evelyn n CE.haB pman;Karen S.and Jerry E.Crabb;Creative Learning
<br /> I) ' Center;Marvel J.Cummings;Mart.,0.and ImIllan E.Dahl;Diagonal WaY
<br /> N9 Development Company,LTD.;Dolphin Purchase Llmited;Donough Homes Inc.;
<br />,l4 Dean Echelbarger,Kenneth A.Novde and George Barber;821 Assoclates;
<br /> Everett Free Methodtst Church;Evergreen Properties LTD;Robert E.an.
<br /> l , ' Eleanor M.Fraser,Gregory R.and Susan M.Andersoa and Estate Enterprises
<br /> Inc,and JaMeS F.as Trustee of the Estate of Edna K.Nelson and Richard 19•
<br /> and Alice d.Harris;doh.T.and L.Illan B.Gaffney;Jona T.and L llean
<br /> Northwest,Gaffney and Juhes L.and Janet Gaffney and Thomas S.and Susanne affne
<br /> Ceneral Com...lad corporation,General Telephone company of the
<br /> tt
<br />
|