|
79 I
<br /> February 20,1974 A[
<br /> { s
<br /> IE '
<br /> more or less,to a point on the northwesterly 11 of said o-
<br /> duced noreu
<br /> i
<br /> thep or leWHEREAS,Section pplement
<br /> y 18 1974,the y d ribed pxope y edv b NOWr i g's 9 And supplemented Fehr.,1OTHEREFORE,BE IT RESOLVED BY TIE COUNCIL OF THE,.OF EVERETT, ha11. I
<br /> between h it,bt andaul Pacific �I�{ 1
<br /> ilw hereby s . d C _ • ,I 1,
<br /> Roll_was called with 1 Councilmen ng yes. 10 ,:
<br /> Motion carried [I.,
<br /> Councifran Gipson asked to be excused at this time. 1 It
<br /> Moved by Councilman La ilman ng ,seconded by Councilman Rucker to adopt Resolution
<br /> I}q�
<br /> 079 follows: _.. If
<br /> Be itHeadlved by the City Council of the City of Everett:
<br /> That•T Dayroll of the employees of the of Everettas c February 2 97
<br /> 4
<br /> andw ssFebruary y,.74,having been bethe
<br /> Iherebyped,and the proper officershereby
<br /> rebyoSze d directed to
<br /> chargewarrants on Payroll Fund parent thereof as Y.'
<br /> follows: 1
<br /> FUND
<br /> YEE NET
<br /> FUN
<br /> Dli [DEPART., e PAYROLL
<br /> 1,570.18 DEDUCT.4EMPLOYER `
<br /> O1 q $ $ 414 $ ,120 $ 193.02
<br /> 002 _ 1,368,0E 496.87 --872.010 4
<br /> 003 a 2,664.54 1,116.24 1,548.30 593.36
<br /> 004 Administration 5Pe rs. ],92].35 2,30 61 1,669.51
<br /> 010 Finance Z Budget 684.96 246.76 43 20 15
<br /> 011 City Clerk 3,000.40 1,>OB 43 171 J 064 5 14 i
<br /> 012i o Treasurer 5,406.51 2,197.39 3,209 12 1,144.27
<br /> 014 log2,727.50 954.11 1,773.39 607.36
<br /> 015, 'Delia Processing 269.55 97 728.11 4''u
<br /> 016 Ing ,553,81 1 788,51 06.30 53 42 {{.,
<br /> 024 ity Development 3,757.32 8,896.13 5,20D 52 5,476 29
<br /> 024,4:iniirang 23,797.32 8,596.80 15,20 5,479.29 .
<br /> 031Police50,849,91 21,25],63 3],59 9,20,37
<br /> 033 ]9 B B1 4 0 650 1 4 559 95 ill
<br /> 033 Communications 2,363.88 982.20 1,381.68
<br /> Total General Fund 206,052.91 76,104.10 13 48 01 25,013.58 1,E.
<br /> 101 Park&Golf 16,416:38 '5'023.91 9 4 3 3 }i{
<br /> 1
<br /> 110 ib xy
<br /> 7,336.63 2 3 1 20 4,985.43 8
<br /> 120 - 20,889.01 8,53 12,353.83 4,825.78
<br /> 04 Sewer 5,716.07 2,464 3,251,321.05
<br /> 410 Water 18,602.55 7,668.51 10,93 04 4,294.79 I'l
<br /> 420 991.05 460.31
<br /> 525 '4:2',11:r4
<br /> 3,04 9 4,87.30 8,556 99 O6
<br /> O1 Equipment Rental >,143.84 2,]19.22 4,424.62 1,62 0
<br /> TOTAL 6297,192.73$110,062.36 0167.130.37 $49,724.03 111
<br /> ]l
<br />
|