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Page 379
<br /> 0e ,1972
<br /> RESOLUTION Moved besolu[Councilman
<br /> Alas follows de noilman rc to
<br /> adopt Be it he y y Of the emPleYees of tne City of Everett as of ember , I1972 naving been audited,be and the same is nereby approved and, .
<br /> paid and the proper officers are hereby autnorined and ed tordered
<br /> issuel2
<br /> warrants on the Payroll ENID in payment tnereof as follows:
<br /> FUND DEPARTMENT ren. ss PAY '"'CONTR.
<br /> 001 Legislative
<br /> ra rve 351.12 221.67 1,129.45
<br /> 002 AdministTotal Admin o Legal
<br /> 020.25 2,838.91 9,944.54
<br /> •
<br /> 010 Finance
<br /> 011 City Clerk, 3,717,02
<br /> 012 TreasUrer L. 3,662.89 NU
<br /> 014
<br /> 'U'arau=ssing 2,966.32
<br /> 016 Purchasing 2,458.68
<br /> Finance 18,221.08 4,256.90 1,964.18 ,�
<br /> 021 Comm.Engineering 16035.13
<br /> 024 03Z 'i Develop. ,1
<br /> 5 11,000.89 39,443.65
<br /> 03 Fire 6 c .65 .3,769.78 51,242.87
<br /> R191:dN1153fPADEJ8n
<br /> .,.}B182,883.12
<br /> 22.15
<br /> 102 Golf 2,737.60 377.99 '
<br /> Park 6 Golf 1.1,590.18 2,537.15 9,053.03
<br /> 110 Library 471.10 .23
<br /> 120 Street. 20,558.46 20,480.13 4,440.21 16,039.92. 2,824.92
<br /> 401 Sewer 4,204.57 4,613.58 /,247.85 3,365.91 636.19
<br /> 110 Water , .21 9.53
<br /> 420 Sanitation 21,750.381 11,381.72 232.41
<br /> 425 ',fans, 10,154.91 10,155.00 2,233.05 7,921.95 .64
<br /> 301 Equip.Renal 7,329.58 7,3 9.60 1,637.67 5,691.93 1,011.90
<br /> xaxAN 265,007.55 265,008.66 7,600.42 207,408.24 8.73
<br /> And tnat money be transferred to[ne Payroll Fund from various funds in the
<br /> amounts shown above.
<br /> Roll was called with all Councilmen voting yes.
<br /> Motion Carried.
<br /> GAsoLrxE ei0 x, M ved oF Codncilman Ficuelson,seconded by Councibian
<br /> A1to authorize the City to purchase its gasoline and diesel dcroft
<br /> reguirementa,ror 1973 in conjunction with the Snohomish County,
<br /> certain cicres and school district's bid call.
<br /> Roll was called with all Councilmen voting yes.
<br />
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