|
I.
<br /> April 28,1971
<br /> NEW BUSINESS
<br /> ARucker
<br /> to authorize the Mayor to shgn a contract with Honeywll
<br /> Informathon Systems, .for one Model 901 Reytape with
<br /> card readerattachment.
<br /> Unanimously carried
<br /> AGREEMENT uthorice tl mM signcanFire Potection Ageeemnt
<br /> with Buse Timbers Sales,Inc.
<br /> Unanimously carried ,
<br /> PARADE PERMIT Moved by Councilman Langus,seconded by Councilman Vognild
<br /> that the Everett Jaycee's Sea y on aurae 5,be issued para permit for
<br /> Salty
<br /> carried ,1
<br /> DEED Unanimously Gilman Rucker
<br /> bidfromC Esther x
<br /> o street
<br /> purposes connection with improvementdoffo
<br /> r Od
<br /> Glenwoobe. 11
<br /> Unanimously carried
<br /> EESUEUTIOE by C Gilman Vognild,a onded by covnci lman Lang
<br /> mwaaopt Re olntionE.37+es iouowa:
<br /> Se it owed.b he City Council of the c r f Everett :,,e
<br /> That the Payroll of e employees o"the city o t
<br /> as of April 17, et
<br /> ] haysame Is hereby arved ing
<br /> beeered n audited,bed and the '
<br /> officers are pp
<br /> a irecpaied to h ueper F
<br /> warn on...he a Fund 11 i payment thereofeasfollows, ''ry"
<br /> Fund Gross
<br /> Employee Pay City a
<br /> Payroll Deduct. P
<br /> Contr.. k1
<br /> 001 $ .36 226.75 1,042.61 qt.] l
<br /> 002 Administrative 2,927.26 1
<br /> 003 Legal 2,268.08 1,688.03 3,50].31Y
<br /> 010 Finance
<br /> 011 Ci y k 52 t..k
<br /> 012 Treasurer 3,687.27
<br /> 2,601.34 $�
<br /> 014 g
<br /> Processing 2,3086.40
<br /> 016 2,42.32 '� ,,
<br /> 5 PurchasData ing ,5332.16
<br /> 021 P1ann ng g 83Z 58 17 1,086.41
<br /> Traffic Engg. 2,762.59 .04 1,910.55 k�
<br /> 024 ,941.70 5,564.75 10,377.03
<br /> 031 Police 45,846.83 1 A
<br /> 032 Fire 91 d
<br /> 39'.'.Communications 36307.852,052.652 .
<br /> 034 Total Gen rad]4,810.56 30.13 0.4 13,658.23 ,,
<br /> 101 Park 7,046.54 970.15 i
<br /> 102 Golf 1,819.84 2,630.51 6,235.87
<br /> 110 664.54 4,123.32 003.29
<br /> 120 Street 13,83].61 9.87 57.74 51.45tri
<br /> 401 Sewer ,710.33 8. ,432.04 1 (.
<br /> 410 ,143.648 3 3 244.96 1 898.68 ,069.64
<br /> 420 ,372.45 535.83 836 62 90.43
<br /> 425 Transit t 2,956.07 38.63 1,235.24
<br /> 501 Equipment Rental 5
<br /> Rental 6,]36.95 , .00 4,311.0] 935.45 i
<br /> Total 236,:,68.42 83,430.61 149,437.61 24,444.04
<br /> C.o.R189
<br /> Unanimously carried
<br />
|