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394 <br /> Novembeb 24,19,1 continued <br /> . That the Payroll of the employees of the cit.,'of Everett as <br /> of November 13,1971 having been audited,be and <br /> aro <br /> t=5h`the <br /> ll Fund in payment thereof ao follow., <br /> e5 1,bga.51 NO. DEPARTMENT PAYROLL DEDUCT. PAY CONTRIB. <br /> F i 4.96 .49 <br /> ' 002 Adminihtrative 5,673,36E <br /> Se.'v- 011 vItY Clerk 3 866106 <br /> .VeSe.'' 012 Treasurer ' 3e- Fee. 214 Accounting9 <br /> ing 4,024.93 <br /> 016 Purchasing ,9B1.5Z <br /> ac o finance , <br /> 1 0Planning '2,289.19 2 ,968.24 <br /> 1,952.94 <br /> }an 024 E -0 GE,656.95 '5 ),a6 95 32 <br /> Isis., 78 32 1 ,3)).02 <br /> d1 6 <br /> eaod, 034 ITBreq_Zn'7's 5.I 63 <br /> 1 9.16 <br /> az eotiaa= eoera 1,4,395.22 <br /> noe2e 101 =k 7,479.27 365.02 <br /> olf a B <br /> 2 ibrarY 1 5 99.74 12,291.10 2,652.A <br /> DST lo I, 120 Street 19,116.64 <br /> 401 Sewer 4,304.04 1,728.04 2,576,0 596.52 <br /> 410 Water 21,047.65 7,I27.3B 13,919.70 2,916.4f <br /> 420 Sanitation 1,949.35 0 1,383.15 270.E. <br /> l'Tt x ,981 <br /> '' 501 TOTAL 2,710:81 86, .82.165.]30 99 26,502.2. <br /> 4 be transferred to the Payroll Fund P various <br /> or td that he money <br /> above. W.O.q 24) <br /> elder <br /> L d <br /> ' c,iN�G&e approvechangeOrderM at o=th of the 1000 block. <br /> Tont of colmy from 19th to <br /> tal amount ofreet to Change0_sub-drain51,697.50..Carried <br /> ied <br /> th to <br /> ie <br /> CHANGE ORDER Moved Lang., <br /> t <br /> c Order <br /> improvement <br /> ietl <br /> #'' Street for a 60-day fortime to comeethe <br /> project. <br /> oean.mene Y Carried <br />