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278
<br /> September 7,1577
<br /> li
<br /> RESOLUTION 101779-298)
<br /> Mpv p of "ded by COuncrlman Gipson to adep
<br /> xeaolutlonoN�i1346 a fDllowseec
<br /> 4 xesolutioPn apt ing thea Mayor to sign a Naxm nt
<br /> with 8 aperhfor o nt lterationto verettd4re Dep tmev mxir
<br /> Compressor.
<br /> Whereas,the FireDepartment needs to make certain alterations to i
<br /> ts
<br /> air compressor system;and
<br /> Whereas,
<br /> Paper Company has agreed f ay one-half of the cost
<br /> oft alterations fortheprivilege o using thepressor system
<br /> to refillitsair bottles.
<br /> New,therefore,be it resolved as follows:' ,
<br /> f. is h b horized to sign a hold harmless agreement
<br /> with sastt paper Company..concerning the u theDepressor 5E
<br /> tem of which Scott Paper is going to pay one-half the cost.
<br /> .1151,
<br /> Roll a called with all councilmen voting.yes Councilman Lnngus
<br /> who w excused.
<br /> '11'151( Motion Carried
<br /> RESOLUTION.ICB779-299)
<br /> ved by C wcilman Ge fon,sec ed by Councilman Michelson to adopt
<br /> Resolution No.134]a lbws en
<br /> Be it resolved by the City Council of the City of Everett:
<br /> ' he y v 2,
<br /> That the payroll employees of the c of E been audited August
<br /> 19]]and warrants issued September 3 proper
<br /> offhavice b d authorized
<br /> the same to hereby charge
<br /> warrants
<br /> and the a PPaY oll Fansear hereby t
<br />�i� � and directedtohaxge x anzoaanetse Roll d in peyment tcerehf.
<br /> 4ti Fwd loYee strye
<br /> 1,:, , N. Department Payroll Oeductlona Pay o ib.
<br /> 1 I1If"' 001 Legislative $ 1,594.32 $ 437.26 $ 1,107.06 $ 182.76
<br /> 003 Legal 3,422.32 1,171.58 2,250.74 569.59
<br /> 004 Administrative 2,076.95 1,039.71 1,037.29 328.76
<br /> (I 0006 Mayornnel 1,810.08 060.98 949.10 259.68
<br /> (
<br /> 6 9 25 2,827.94 4,005.31 1,296.80
<br /> 1I 11 0. 008. Pro3ect Coordinabor 1,213.77 8.98 CR 1,222.75 244.54
<br /> 010 Finance 6 Budget1,872.01 719.10 1,152.91 288.5F
<br /> 011 City Clerk 3,086.47 1,493.79 1,592.6B 5]1.]3
<br /> + + 012 City Treasurer 4,206.30 1,863.85 2,422.45 803.93
<br /> 014 Accounting 1,969.72 786,29 1,183.43 364,84
<br /> 015 Information Systeme 4,624,25 2,365.61 2,250.64 856.56
<br /> 016 Purchasing 3,264.00 905.43 2,358.65 568.91
<br /> 021 Planning 4,633.94 1,936.25 2,743.69 820.26
<br /> i.1:. 024 Engineer Com Svc 23,002.93 8,551.89 14,531.04 4,504.63
<br /> 1 11 1 031 ,752.90 18,194.84 36,447.04 8,298.71
<br /> 021 Fire 100,238.65 100,238.65 35,584.41 64,654.24 5,557.24
<br /> 033 Co®/Bldg Fac 3,820.22 1,584.40 2,243.82 771.11
<br /> Total Gen Fund $242,680.16 $90,315.36 $152,364.80 $26,388.60
<br /> 11,1
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