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243 <br /> gar.10,1977 <br /> Street Name <br /> ASSIGNED Priority <br /> Nur. <br /> Collacins St.-Broadway to <br /> 63rd nier <br /> McDotball Ave.-California St.rt Everett <br /> Rainier-Beverly BBeveerlyy Blvd tkkSt. <br /> Olympic <br /> Intercity <br /> .-63rd S ay disonBroadway <br /> EasL Drive-Pecks Or eadend <br /> Jackson <br /> s _ -Wetmore t .Jefferson <br /> 73rd SOthurstSAveMuklteoeBlWson <br /> to 52nd Bt. <br /> -Dogwood A Elm St. 1 <br /> 41st St.Brydge&end 14thes -oplarr6 wall 1 <br /> nine S 1 <br /> oof smith 6t 1 <br /> East Drive-Pecks Dr.to Rose sehWay-Eastp e o Cypress St.ay 1 <br /> Larc16th SSt.-Broadway <br /> L.s East G o 15th t intersection 31 <br /> 17t a yrto Ngall 1 <br /> SECTION II <br /> 1977 1 6 H 9 a y be overlaid by the available 11 <br /> 1 1 <br /> lv Ebwertewholleoer w h 11 council voting yes exgept Councilmen Lang.Motion <br /> 144 <br /> 7111 <br /> Carried 11 <br /> LUTION(037]8 259) I <br /> o ((f�� <br /> so2u1noxo7133 f 11 by C""11"' <br /> ou 1 e to adopt <br /> Be it resolved by the City Councilf the City of Everett. <br /> That the Payroll of hemployeesb Pik <br /> 1977 sued August ,197]havingobeen <br /> audirettted, <br /> ob0and the ' ) <br /> andis MY eby c roved and.the properofficers are ehereebby <br /> directed o charge warm on he Payroll Fund in hereby <br /> therf.Fund <br /> No. Department fro Employee Net authorised <br /> W ntrfe •� <br /> Pay b. <br /> 0001 Legislative $ 1,544.32 $ 428.69 $ 1,115.63 $�176.30 <br /> 0 1 3,458.66 1,213.80 2,244.86 650.50 <br /> 004 006 Admin". ative 2,594.56 1,012.94 1,581.62 436.61 7 j <br /> 0 Y 1,510.08 860.91 949.1] 294.50 7 4p <br /> Personne1 4,483.14 2,013.90 2,469.24 912.53 Y <br /> 008 Coordinator 964.57 16.30 945.27 2.84 <br /> 010 Finance Budget 1,769.45 606.09 1,163.36 296.04 <br /> 012 011 City Clerk 3,296.77 1,712.59 1,584.18 674.06 i <br /> 014' yuntinTreasurer 4,055.35 1,481.98 73.37 839.14 1'1 <br /> 11 <br /> 015 o Systems 4,562.41 2. .79 1,179 <br /> 253 1963.04 783.75 .�9 32 38 <br /> 021 .80 <br /> 016 Purchasing 1068.0 855.59 2,212.45 609.41 °ng 1 <br /> 024 1 Cam 8 683.9 1 73 2,687.23 963.86 If j <br /> 9,062.32 14,170.69 5,032.34 4� <br /> 033 Fire Police ]1321.8] 45,010.1010 8.15 <br /> 0 Comm/BTotaldg <br /> Pao <br /> P 101,562.33 3,]68.44 ' 1.94 65,230 5,845.55 <br /> 31,531.94 2,236.50 <br /> Gen and $239,480.11 $89,860.52 $149,619.59 527,407.21 <br /> 1 <br /> /1 <br />