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September 1,1971 r'd
<br /> NEW BUSINESS
<br /> RESOLUTION d by Co vimen g id i900 {
<br /> Bety n e City a Council of the City of Everett: 00
<br /> That loYees a ibN ver 010
<br /> theas of Payroll
<br /> 211 1971 hhavan4 6 and EUfea f0
<br /> Is hereby approved and the
<br /> ebP 110
<br /> Pare hereby authorized ayroll payment nhereof s follows.warrants on the
<br /> 810
<br /> df
<br /> De d Description 1 Deduction Employe ee Net City 1 0
<br /> Dept 410
<br /> 11D
<br /> 0011 Legislative 1,329.36 266.36 1,063.00 110
<br /> 002 Administrative 3,705.18
<br /> 8
<br /> 003 Legal 2,268.0a4,099.56 60
<br /> 010 Finance 738.40 1,8]3.]0.
<br /> 011 City Clerk 4,236.75
<br /> 0124,478.59 101
<br /> 014 AccountiTreaSarer
<br /> ng 2,848.00 101
<br /> 015 .Data Processing 011
<br /> Purchasing hasing .37 011
<br /> rinance00 '1T43:179 POE
<br /> 021 2,152.68 8.898
<br /> 022 Traffic 1014
<br /> erinPOP
<br /> 024 Engineering ],546. 9] 5,761. 02 11,785.95
<br /> 031 Police 47,272.83 17,455.93
<br /> 1.20 3�
<br /> 032
<br /> 3 Communications 70.30 22
<br /> 034 Inspection 4,840.40 1,519.59 3,3 0.81
<br /> Total General
<br /> Fund 162,893.06 14,565.99 0-
<br /> 101 Park 16,034.62 3,442.53 97]86
<br /> 02 Golf
<br /> 579.09 14,898.12
<br /> • 110 5,989.72 1Park 1 Golf ,]]4,65 15.07 831.5 --,,,023x.
<br /> 20 7,535.26 78 ,584:95 2,928.85,366.30 94
<br /> 401 21,747.21 ],018.47 3,014.86
<br /> 420
<br /> Water 255.43
<br /> Transition 1,224.70 7,635.34 2,524.95 5,110.39 81
<br /> 525 01 4,580.92 995.92
<br /> 5 Equip.Rental -.504.65
<br /> Total 252,0 0.45 88,082.90 163,917.55 26,928.27
<br /> Unanimously carried
<br /> RESOLUTION. 02202
<br /> rby 2 Res 0n xc.o4250aebfo 02 000
<br /> Be It Resolved b 03 Council of the City of Everett; .
<br /> That the clamts 0000221 s of 122001 e are hereby `.
<br /> 25, ]_ audited,approved and ordered pal,anbe and the od the proper ffice
<br /> directedhereby authorized and t g net
<br />
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