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<br /> September 25,1974
<br /> TRANSFER OF FUNDS
<br /> Moved by Rinch,seconded by co ncolmanL
<br /> elficaraenaiO 400 autherivintransfer of fund to thslgt,theNational
<br /> Rank of Commerce on Seattle,for payment o£the follow-
<br /> fng issu
<br /> Water Revenue Bond X10,Bonds#286/337 inclusive $260,000.00
<br /> 45,256.25
<br /> Total. 305,256.25
<br /> sewer Revenue Bonddated 4/1/69,Coupon#11 78,225.00
<br /> Total Amount
<br /> te Transferred 383,481.25
<br /> Rall was called with all Councilmen vot g yes.
<br /> RESOLUTION
<br /> Moved b]' s,seconded byNCorncrlman Carried
<br /> to adopt
<br /> Reso u 0n R 1m follows:
<br /> Be it Resolved by9the City Council of the City of Everett: �'��li:.:.
<br /> That the Payroll employees of the a f Everettas
<br /> Sept 14, d issued September 1974,having
<br /> been audvted,b h e is directed approved per of
<br /> firers are here h and ed ran
<br /> Payroll Fun in payment thereof. _ - the #fill;
<br /> m+Olen- Ross - 1410'
<br /> DEPARTMENT PAYROLL N NET
<br /> EMPLOYER
<br /> !III'.+9
<br /> 001 1 $1,422.56 $ 497.29 $ 925,27 $CO T15
<br /> 5.38 00 y ff 1 658 3 447.17 1,211.16 230.00
<br /> Legal003 2,665.91 1,106.56 1,559.35 462.21
<br /> 004Personnel 7,385.06 2,465.65. 4,919.41 1,423.35
<br /> 010
<br /> II
<br /> O1 dg 884.88 270.19 614.69 119.85 '�,I
<br /> 011 1 Clark 3,648.45 1,259.86 2,388.59 657.38 If d,
<br /> 012 cycy Ireasurer 5,589.36. .2,286.34 3,303.02 1,111.90
<br /> 014 ting 2,6)0.]2 94).]9 1,722.93 517.99
<br /> F
<br /> 015 matin s 3,899.31 1,586.88 2,312.43 756.33 '
<br /> 016 slog 2,988..50 1,122,15 1,866.43 570.32 4I
<br /> 023 Community Development 10,754.10 4,084.77 6,669.33 2,51 96 i�I
<br /> 024 ngineeron9 120.93 9.,087.13 14,033.80 5,621.53
<br /> 11
<br /> 031 S 53,342.99 20,080.25 33,262.74 6031.85 1
<br /> Pollee
<br /> 30,)44.06 47,345.36 4,295.14 I
<br /> 033 Communications
<br /> 032 72,904.)3 1,401.61 1,423.12 696 02 ! I.
<br /> Total General Fund 201,025.33 2
<br /> 7.)0 123,557.63 ;167.21
<br /> Golf
<br /> 101 park and26,353.34 7,420.18 18,933.16 5,398.00 1 1 '
<br /> 110 Library 9,965.40 3,321.76 6,643.72 1,78 86
<br /> 120 3,359 16 30 4,137.40 ,576.39
<br /> 404 6 4 62 13,444.54 1,544.09 11 1
<br /> 410 Water 19,083.20 7,993.96 889.32
<br /> 420 8 ation 932.48 1,629.64 4625.06
<br /> 425 Transit 14,454.99 4,950.04 .15 3,835.04
<br /> 501 equipment Rental 3,135.)) 4,)33.14 886.63
<br /> Total $311,822.31 0117,357.61 0194,464.70 150,614.92
<br /> C.O.X401 1I'
<br /> Vii,
<br /> I..
<br />
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