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255
<br /> Tune 10,1981
<br /> RBBOxvxloN(co 816-245)
<br /> ro adopt Resolution No.1970 as follows. •
<br /> 11
<br /> B8 IT RESOLVED y theMity Council of the City of Everett.
<br /> That the payroll of the
<br /> and warrants employees of the y of Everett
<br /> issued
<br /> ieoe11Bhaving benaudited,
<br /> be and
<br /> nh 9ewaronhprpo niht„ r.2ea aa"ran"'
<br /> LegislativeFUND
<br /> EMPLOYEE NET EMPLOYER
<br /> NG. DEPARTMENT
<br /> 001 8 PAYROLL $DEDUCTIONS151143 5 $ 5344.80
<br /> 003 004 Legal
<br /> 0.89 2,809.42 3,721.47
<br /> 176.37 3,587.61
<br /> 007 Personnel 010 get ,634. 00 .73 6
<br /> 011 City Clerk 9,648.96 2,639.27
<br /> 3,00969 993.48 1,000.55 •012 City Treasurer 7,939.92 3,446.99 0
<br /> [114 AccOunting 90 2,453.09
<br /> 015 29.03 .16
<br /> 016 �rchasinger ices 44 07.26 1,117.29
<br /> 021 Planning 12,7999.07 s ;003.26
<br /> 023 Building Department ,268.82 3 659.09
<br /> 034 Public Works s Admin 41,226.49 12201.38 ,701.15 5.09 6,933.29 78
<br /> 026 Animal Control 9,628.78 1,984.37 9 481.49
<br /> 028 Risk Management 644.41
<br /> 971.91
<br /> 027 Senior Center 475.02
<br /> 031 Police 00.00 00.00 0
<br /> 032 170,227.66 69, 846 70,219.97 3.8 .20763.05
<br /> 03.5 cilities 6,585.14
<br /> Total General un 174,656.35 52,724.92
<br /> 1 Park and 19,962.32 79.8 8.14
<br /> 110 Libra,10 et 28,109.27 63.90 2 394.06
<br /> 130 Manpower Pool 101. 5,255.61 3.11 16,626.16 6,053.22
<br /> Grants 130 Manpower Pool 1 883.76 1 .89 790.87 60,196.06 9.109.55 .32
<br /> 404 Sewer 24,836.89 ran s 780.91 1,505.86 492.43 fi
<br /> 410 r193 CD lcok 9 2 7.06
<br /> 37,568.23 1.9,867.21 17,701.02
<br /> 425 Transit 41,571.89 6.95
<br /> 501 Equipment Rental .29 020.61 819..18 4933
<br /> CITY TOTALS 5648,312.61 5270,665.46 $337,647.15 596,473.23
<br /> Bm CALL(CB 816-2461
<br /> •
<br /> To authorize call for bid for brushes for the bus washer. Bids to b
<br /> m:ea 2, p.m., y 9. 981. a re-
<br /> L ICH 816-247)
<br /> To authorize
<br /> Hods tobe received unti1f2.0 p ., y ,1981. Improvement Projects.
<br /> o COMMIT,'
<br /> o authorize executionHofR
<br /> of the follow400CDBG contracts.
<br />
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