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} <br /> ;i <br />((( mII ..i.. December 16,1987 <br /> 0 Oil <br /> That the payroll of the employees of the City of Everett as of Dec.30, <br /> g.7.11: <br /> hE� 1987 and warrants issued Dec.18,1907,havinger officers <br /> been hereby authorized be antl tM1e <br /> aY L ' and directed is to charge warrants and the ono The Payrolls Fund in payment thereof. <br /> 'if it 1i <br /> i N <br /> 4 yy GROSS 0000/006 NET EMPLOY <br /> l _il�.,.+,. FOND DEPARTMENT PAYROLL OEOUCTIONS PAY CONTR[ <br /> , 1 001 Legislative 00.00 00.00 00.00 00.0 <br /> 1.51 <br /> .00 00.00 00.00 00.0 <br /> 11 ooi Hamm ao.00 00.00 <br /> 00.00 <br /> 0.00 00.0 <br /> §$ 005 MuniCLpel Court 00.00 00.00 ao.o0 00.0 <br /> i! f 007 Personnel 00.00 00.00 00.00 00.0 <br /> 1 <br /> 010 Finance 6 Budget 00.00 00.00 00.00 00.0 <br /> 011 City clerk 00.00 00:00 00.00 00.0 <br /> XXXil 1012 City Treasurer 00.00 00.00 00.00 00.0 <br /> q014 Accounting015 00.00 0.00 00.0000.00 00.0000.00 00.0 <br /> 1 kb dI. 016 Purchasinuter g Services 0 00 00.00 00.00 00.0 <br /> l {yI 021 Planning 00 Oo 00.00 00.00 00.0 <br /> L 024 Public works 6 Admin 0.00 00.00 MOO 00.0 <br /> 026 Animal Control 00.00 00.00 00 00.0 <br /> 027 senior Centex 00.00 00.00 00.00 00.0 <br /> 028 Risk Management 00.00 00.00 00.00 00.0 <br /> �� 031 Police00.00 00.00 00.00 0.0 <br /> I <br /> 032 Fixe 51,7 00.00 <br /> 41.83 7,502.20 44,239.63 2,848.4 <br /> 6 030 Facilities 00.00 00.00 00.00 00.0 <br /> 1 , <br /> 1 l ,,,I 1 TOTAL GENERAL FUND$ 51,741.03$ 7,502.20$ 44,239 63$ 2,848.4 <br /> 101 Park and Recreation 00.00 00.00' 00.00 00.0 <br /> ;$ 1 110 Library 00.00 00.00 00.00 00.0 <br /> 117 E.S.C.I.c.C. 00.00 00.00 00.00 00.1 <br /> 00.00 00.00 00.00 00.00 <br /> I:111I' 120 Street <br /> 1130 32 Golf <br /> 91 11110000 00.00 00.00 00.000 00.00 <br /> 1114 00.00 00.00 0.00 OO.Od <br /> 1153 98 10 000OGrants Med Svcs 5'411.39 00.00 825.96 00.00 4585.43 00.00 295.9 <br /> 00.0E <br /> I 7 401 Utilities 00.00 00.00 00.00 00. <br /> I 1i 425 Transit 00.00 00.00 00.00 00.06 <br /> 301 Equip Rental 00.00 00.00 00.00 00.0 <br /> 503 wk.Comp.Se1P meat 00.00 00.00 00.00 00. <br /> y 504 Central Stores 00.00 00.00 00.00 00.0 <br /> $I I�'1,14P 506 Fleet Replacement 00.00 00.00 00 00 00.0[ <br /> 4l CITY TOTALS $ 57,155.22$ 8,328.16$ 48,025.06$ 3,144.4, <br /> 111 <br /> BID CALL <br /> I t i i, To call Por bids fox a sludgecOmpost hauling p0ntract0r 0o 0[002880 <br /> �� �a i�. tlewataxed sludge;I'm tM1e wastewater treatment plant. <br /> qpt 911 was called 2000 all ncilmambere voting yes except <br /> 1'1 coun0llmember Overstreet who was excused. <br /> 1,,,Y Notion Carried. <br /> 111, <br /> fiIM <br /> l1 <br />