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X25 <br /> • October 19,19]] <br /> • <br /> RESOLUTION(017710-348) <br /> • <br /> • <br /> d Ga c cflman xldf�ft,s Dodo y C 1 <br /> Aesolu on No. as llows:eC ovncv man b g s to t <br /> Proposed <br /> ra ts, vacation o£the alley in Block Two,Plat of T.5.Sines Acre <br /> Whereas,the City of does hereby declare that all that Pert,. <br /> of the alley i BN <br /> Block Two,Everett <br /> of 1.s.Sines Acre Tracts aPPears <br /> surpluso the foreseeable needs of the y of Everett,and, <br /> to <br /> • <br /> Whereas,the y of Everett desires to vacate all the above described <br /> ,ythrefore,be it resolved by the Everett City Council <br /> towR.C.W. Cation hearing on Chapter 35.79,the the council of <br /> property, eetpirtonae <br /> Be it <br /> he resolved <br /> rya o erring on a77, t 7:0 <br /> ambersooftthe City 11 Everett,WashingtonBe it 00sp.m.in the Council <br /> further r that Notice P given a required b <br /> nd in <br /> • <br /> addition heretoresolved <br /> teNotice be least fifteen before <br /> date fixed f e hearing tt mailed a <br /> ners,of all <br /> as shown on the other <br /> property tabrttsug said istreet to be vucated, <br /> e rolls the County Treasurer. <br /> '.i'.. <br /> Roll was called with all councilmen voting yes. <br /> notion carried 1�1 <br /> 0010L0010N(CN7710-345) • <br /> • <br /> xeeldtonon.11mana1o500wa,s condor by 5onevman'an'us <br /> 00 RENTS <br /> Be it <br /> resolved by the City council of the City of Everett. <br /> That the payroll of thef the C F <br /> 1977 a h Pea lOc o audited,b <br /> e and <br /> and the directed to came is hars warrants oand nr deo Payroll Puna p ymper officers are eni authorizedenf. <br /> FUND GROSS EMPLOYEE NET EVIPLOYER <br /> DEPARTMENT PAYROLL DEDUCTIONS PAY CONTRIB.001 <br /> 003 Legal $ 1,544.3246.91 1 4 <br /> $ 43.20 $ 101.12 $ .76 <br /> 308.56 2,560.35 634.45 • <br /> 004 Administrative 1,]46.31 ]92 66 953.65 356.82 <br /> 006 WaYor 2,104.53 749.76 1,354.77 311.29 <br /> 007e • <br /> sono 729.09 1,7]5.8 0 <br /> 3 7.23 <br /> 008 roaectCo r e 9 997.89 S <br /> 30 get 1,553.43 .34 • <br /> 012 r011 City Clerk 4,107.38 1,704.06 2,403.32 751.54 <br /> 014 Accounting 3,002.07 .40 .66 <br /> 049.05 953.02 496.60 <br /> 015 01fi Purchasing 2,963.15 <br /> System 0.82 1,293.93 5.]66 <br /> 021 Planning 560.26 2.13 <br /> s Com Svc 5,543.03 813.]4 <br /> 024 2,636.]6 5 031.23 <br /> • <br /> 031 Engineer 77,369.40 6.87 49,462.53 8,829 50 <br /> 032 Fire 9 <br /> 033 Cmm/Nl00]a 3,808 3 <br /> 60 1 53. 35,006.3] 52.255 25 440.42 0,]93.64 <br /> .48 <br /> Total en Fund $2a2,39o.31 $89,243.62 $153,146.69 $26,953.78 <br />