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95
<br /> March 17,1982
<br /> RESOLUTION-(CB 823-99)
<br /> $
<br /> To adopt Resolution No.2062 as follows.
<br /> :E IT RESOLVED by th%City Gouda of the City of Everett that the payroll
<br /> _77 d,°Lt hthe s erebiants
<br /> naaycdirected o
<br /> charge warrants on the Payroll Fund. payment thereof,as follows.
<br /> aGROSS
<br /> Legislative 3,370.24 9 600n90d CONTRIB.
<br /> 68
<br /> 2001 0 Do ion hereby35.32 9920 Oho 4¢132.52
<br /> 9NT ,131.2 1,522.12
<br /> PAYROLLDEDUCTION
<br /> 3
<br /> EMPLOYEEU960.88
<br /> 0.36 2,051.73
<br /> ,. 007 Personnel 6,227.36 2,219.86 4,007.50
<br /> 11 ,]38. .84
<br /> ]5 3,598.16 8 895.72 1.95 1,32].34
<br />)' r ,160.11 181.46 0.59 1,528.06
<br /> 1, 436.68
<br /> 014 AccountIng 5,800.39 0.51
<br /> 1 ice., 8,003.44 31 1 236.81
<br /> 016 Computer
<br /> Purchasing v 6266 03 5105 14.64.39 20].52
<br /> 337.15
<br /> 021 ening 12,124.25 ,315.39 39 858.86 2,596.02
<br /> 023 Building Dept. 13,339.08 5,887.48 7,451.60 2,842.97
<br /> 024 Public Wks.
<br /> 6Adm. 40,911 01 14,197.40 9 ,090.55 3.24 8'634.59
<br /> 026 Animal
<br /> Control
<br /> 078.96 939.96 2,139.00 549.16
<br /> 028 Ris2.04
<br /> 027 kor Center 3
<br /> Management 964.56 304.84 659.72
<br /> 031 132,128.23 54,890.07 .12 22002
<br /> 032 Fire 125,066.86 3,162.14 899 0,665.81
<br /> 0 Fealties r 6,690.56 4,004.86 1,428.57
<br /> TOTAL GENERAL FUND 91,612.36 186,591.26 265,026.10
<br /> 101556.45 7,265.25
<br /> 1 reatvon 32,155.27 4,598.82 , 6,284 95
<br /> 0 Librard 2,540.19 ,802.25 9232.993,530.43
<br /> 120 185.19 13,179.70 12 6,438.29
<br /> , 130 Manpower Pool 10110 0.00
<br /> 1308 Pool 10111 31,081.50 124 61 1,00.00 00.00 6.89 4.61
<br /> Grants 2,887.92 2,3324.28 00 1
<br /> 4 3.13 1 ,5692.00
<br /> S. 425
<br /> 'Trate' 0,1A30.62 12.4 21 2
<br /> 50 :17,r'en_Rental .00 X290 06 35 ,445.43
<br /> ,255.99 14,463.49
<br /> CITY TOTALS 8684,352.56$290,823.91 3393,483.65$106,222.25
<br /> -
<br /> BID CALL (CB 823-100)
<br /> To authorize call for bids for sodium vapor light fIxtures for
<br /> a
<br /> r.. E rpark..a g Bvds to be received until 2.00 p.m.,Apr11 1,1982.
<br /> CALL-(CB 623-101)
<br /> To
<br /> authorize a kud call for marking paint
<br /> 5 for April 1,1982,Departments Bids to be received until 2. .m.,
<br />
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