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123
<br /> March 21,1979
<br /> Whereas,Glantz Supply has deposited our estimated service installation
<br /> cost of$21,066.84;
<br /> the c factof verettt
<br /> said meterfccan be securedt an emergency is boonly<from said companred to exist y,and reason of thethat
<br /> is ed her an directed
<br /> thethat the Water Department of the City of Everett
<br /> haboveBe it tdescribed meterfor$4,795 purchase, calling r buds,
<br /> 0 plussales tax,
<br /> Roll was called with all councilmen voting yes.
<br /> Motion Carried
<br /> RESOLUTION(C1793-1231
<br /> Moved by councilman Pope,seconded by Councilman Gipson to adopt Resolution
<br /> No.1617 as follows.
<br /> Be it resolved by the city Council of the City of Everett.
<br /> T=In pa=yroll o e mplc„ees o city o a of Maand the
<br /> s fpr 1 the d
<br /> same is hereby
<br /> approved d the yrofficers
<br /> Fung n and
<br /> directed to charge warrants the Payroll d in payment sof.
<br /> Gross Employee Net
<br /> No. Department
<br /> Payroll roll DeductionsCo
<br /> Pay ntrib
<br /> 1,638.00 0 640.31 $ 90969 $ 220.48
<br /> 003d Legallat he $ 4,176.70 1,855.95 2,320.75 868.40
<br /> I1
<br /> 1,364.53 2,654.46 818
<br /> 004 . '',�S.
<br /> 6 Mayor 2,185.76
<br /> 2, 0185.76 1,005.40 1,180.36 443.22 e
<br /> 007 Personnel
<br /> 3,369.86 1,066.20 2,303.66 698.26
<br /> 009 Project Coordinator
<br /> 2,499.60 036.81 1,6600.00 3.79 00 507Gen Gov .51
<br /> 010 Finance&oBudget 639.89 603 00 686.68 f� )`(
<br /> 012 Treasurer City c 3,550.80 5,258.57 U,
<br /> 761,069.59 q 1„
<br /> 5,325.39 2,221.22 4.17 091. 42 .kt'1
<br /> 014 4,584.02 2,087.96 2,496.86 939.66
<br /> 016 Purchasing 3,649.97 1,400.28 2,241.69 741.93 395 92 11:j .1:
<br /> 021
<br /> 021 P 6,818.31 3,212.52 60 5,79
<br /> 023 Butlding Dept
<br /> ,923.75 3,346.51 ,577.24 1,563.11
<br /> 024 F WorksR Admin 26,299.23 10,798.40 15,500.83 5,315.53
<br /> .23 3.47 392.76 638,53
<br /> 027 026 m 6r Center 1,831.92 772 .33 113 28
<br /> 028 RiskManagement 6.56 163.50 393.06
<br /> 88,972.22 6,359.56 612.66 9,874.35
<br /> 031 032 Fire 123,726.67 Police ,770 077,956.60 .75
<br /> 9
<br /> 038 Facilities 2,864.28 1,070.27 1,794.01 594.2
<br /> Total Gen Fund 6303,530.11 130,440.68 173,089.43 35,712.74
<br /> Library110
<br /> c 23,750.19 4.94 373.25 346.95
<br /> 101 Re 13,1 2.38 5,662.72 7,504 6
<br /> 9.66 2,579.50
<br /> 120 21,808.30152 10,322.47 A 535.08 17,272.42 4,
<br /> 5 4,663.57
<br /> 030 Man Program 00.00 00.000.00
<br /> i198 CO Blk97 Chp Grants 2,432.03 768.40 1,663.63 498.40
<br /> 199 Federal Shared Rev 00.00 00.00 0.00
<br />
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