Laserfiche WebLink
89 <br /> March 29,1972 <br /> aOSS '1611febOYEE NET EMPLOYER <br /> FUNDOBe, 29A.95 PAYROLL PAY 15 CONTRIB. <br /> 001 Legislative <br /> 002 Administrative 8,863.74 <br /> 003 Legal 2,139.69 3,441.35 7,562.08 <br /> 010 Finance 88.40 <br /> 011 City clerk <br /> 012 Treasurer )2.82 <br /> 014 <br /> 016 Purchasing 2,362.16 <br /> FinanCe 015 Data Processing 49 7,111.1] 11,634.80 <br /> 021 0.33 2,712.03 �'- <br /> 024 Engineering 9,760.68 17,575.32 <br /> 031 Police 51,315.69 19,862.95 31,452.74 <br /> 032 Fire <br /> e <br /> Total Gen und182,032.12 ,233.20 <br /> 102 Golf <br /> t ,274.83 <br /> 1 ] 8,464.]] 396.40 <br /> 1::r11:11 ] 0 2,;g:;!, <br /> e <br /> 410 20,606.15 .22 <br /> 15 5.92. 56.]6 <br /> 420 1 11 240.99 <br /> 425 Transit <br /> 3.58. ))588.9198 149,85 <br /> 59otQal t He 263,0„ 2101.1 <br /> And <br /> funds in the eam s shown Payroll <br /> Fund from various <br /> Unanimously carried <br /> RESOLUTION Moved by Councilman Aldcroft,seconded by cotncilman Einoh <br /> to adopt Resolution No.505 as renews <br /> Be it Resolved by the City Council of the City of Everett. <br /> That the claims of March 16,1972 <br /> redbeee audited, <br /> be and the same are nehereby approved prize <br /> g t ea proper f ods in <br /> payment thereof,a5 follows: <br /> AmouNT <br /> pp, Legislative 3] <br /> 002 Retainage (556.13) <br /> 002 Sales Tax Payable (,49) <br /> 002 Employee Uednctions100,593.78002 <br /> 002 Employer <br /> ens 1) .]5 <br /> aClaims <br /> 00, Eneeu,Ewe 99,68 <br /> 002 Personnel ,003 Legal 113.07 <br /> FinanCe 1,425.15 "l <br /> 0 <br /> 011. City -5,290.02012 Treasurer �1@@yf55 <br /> 14 9015 Data Processing 3 <br /> 016 2,524.64 <br /> 3,026.64 <br /> 024 Engineering 51,014.96 <br /> 031 oleos 3,134.82 <br /> 032Fire 6.64 <br /> Total General Fund 222,]2].20 <br />