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138 April 19,1978
<br /> ! ION(CS784 140)
<br /> almandcroft, econae y o n Pope t ad0p solution
<br /> No.143]as follows AL
<br /> f Everett P
<br /> at wthearrants
<br /> payroll of the employees of
<br /> and ppre ed and
<br /> April 14,1978 having been of ice thereof.d d a
<br /> hereby rge arra an proper o Yr and �,.
<br /> to charg me on the PayrollfFun Ym.
<br /> FUND GROSS EMPLOYEE NET EMPLOYER
<br /> AYROLL DEDUCTIONS PAY
<br /> N0.001 LegtislativeNT e5 1T,578.88 5 11 5 1 5 CONTRIB.880 34
<br /> 003 Legal a 4,116.09 .17 0.92
<br /> 004 Administrative ]93.]2 780.93 001.11
<br /> 2 1.60 85.44
<br /> is09.09
<br /> 6 Personnel 4inator ,331.2] 1,839.35 250.68 520.84 9428.52 k,,
<br /> 1 000 P Budget010 Finance 4 923.04 13.41 3 .B6 f.
<br /> 3i 11 64 2 11,597.01.66 6.57
<br /> .97 Uig C r ,478 8 1,870.60 691.12
<br /> e 7.61 1,417.0133 1]3.60 0.58
<br /> 015 Albf Systems 4,48].13
<br /> 016 Purchasing 3,182.74 1,086.98
<br /> 24.33 2 5.76
<br /> 685.32
<br /> 021 Planning 6,184.99 ,871.34 3,313.65 1,268.95
<br /> 023 Building.1,,, 20.50 2,945.23
<br /> 4,575.27 1,706.44024 Eng 6,Com 50
<br /> 592.03 8,613.53
<br /> 4,870.23
<br /> 031 Svc ',822.55 3,010.24 54,944.22 e, 1.
<br /> Police
<br /> 032 Fire 113 58].8810 41,143.59 7 151.66
<br /> 00.00 0.00 I
<br /> 038 Fac033 ilities
<br /> 2,119.83 687.19 1,432.64 527.20
<br /> Total Gen Fund 5274,854.44 104,504.56 17.0,349.88 34,5 .21
<br /> 101 Park& 180 8,651.53 27 ,141.27110
<br /> LibraryRecreation 23 239.50 5,615.66
<br /> 7,577.84 2,696.81
<br /> 120 Street 790,483.91 439.922 1
<br /> 130 Manpower Po 004.34 15,714.94 28
<br /> 197 Chip Loan Program 00.00 00.0000 •
<br /> 198 CD Blk Grants 3 995.90 2 691.25
<br /> 149294 a Shared Rev 3.03 4,598.66 4.0.00 31 2,206.00
<br /> 22 903.96 9,154.28 13]49.68 5,345.75
<br /> 420 Sanitation 00.00 00.00 0.00
<br /> 5 Transit . , ]
<br /> 5.66
<br /> 501 ag S Rental , 87.
<br /> 72.08
<br /> 5415,335.19 5157,6.38 $257,467.81 $6
<br /> Roll waswith all councilmen1Councilman rest
<br /> who was absent. Motion Carried
<br /> BIDS RECEIVED W13784-141) -
<br /> 1 Chuck Logan,Park and ReCreatiOil reported following
<br /> bids
<br /> a been received or new carpe at the Legion col row
<br /> nt.
<br /> Associated Services Ltd. 3,152.51
<br /> L and R Floor Covering 3,531.36
<br /> Abbey Carpet 3,564.99
<br /> He recommended awarding to the low bidder.
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