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134
<br /> k
<br /> April 13,1913
<br /> T
<br /> Coe ACCEPTED
<br /> complete Fire Station 82 heating and ventilating remodel
<br /> .I by SolietBvildera.
<br /> LID gDa#]08 PAYMENT REPORT
<br /> cei„eC30ydTy pep yspefyiodl that$3,630.24 was paid on LID 8708
<br /> 1
<br /> RESOLUTION PAYROLL
<br /> 13 adopt Resolution No.2260 s follows:
<br /> y IT RESOLVED by the City Council of the Citi cf Everett that the payroll
<br /> 4 f the employees having been audited,b and same is hereby approved
<br /> and the proper officers
<br /> i ec are hereby authorized and directed charge wawa
<br /> 1 - on the Payroll Fund in paymment thereof.
<br /> FUND GROSS EMPLOYEE NET EMPLOYER
<br /> NO. DEPARTMENT PAYROLL
<br /> 001 Legislative 3,406.72 DEDUCT/ONS0CONTRIB.
<br /> 867.04 1,539.68 679.76
<br /> 003a al 7,107.69 2,863.78 4,243.91 1,688.57
<br /> -04 Administration 10,O66.87 3,382.44 6,694.43 2,345.73
<br /> 6,891.28 2,858.59 4,032.69 1,636.42
<br /> 010Financeau Budget 2,989.76 1,326.30 1,663.46 709.23
<br /> 011 CityClerk4,460.64 2,578.76 1,881.88 1,026.61
<br /> 012 City Treasurer 6,274.40 2,878.63 3,395.)) 1,410.10
<br /> r T, 019 untie 4,420.60 3,157.05 1,263.55 1,000.23
<br /> j 015 Comuter Services 12,601.16 4,956.45 7,644.71 2,816.81
<br /> 016 Purchasing 6,951.04 2,024.75 4,926.29 1,405.03
<br /> 021 Planning 12,364.98 5,564.28 6,]10.]0 2;823.47
<br /> 023 Building Department 11,726.52 5,686.97 6,039.55 2,642.70
<br /> I� 024 Public Works c 9,950.34 12,781.93 27,176.41 873.46
<br /> ., 026 Animal Canted 35,582.34 395.58 3,186.76 122.55
<br /> 4 037 3,598.11 1,1)0.84 2,3]].2J 1831.59
<br /> l'.4
<br /> 028 Rlak Management1,165.84 378.59 787.25 276.]6
<br /> ( 031 brie 199,396.87 59,189.35 90,14).52 19,281.45
<br /> 032 re 164,593.03 ]6,509.61 6,083.42 3,484.13
<br /> 11 kd f 038 Facilities
<br /> uG re FUS 9,394.39 307519 10fi,319.20 2,16,423.37
<br /> 402.850.58 194,]46.13 288,104.45 266.17
<br /> 101 GENERAL
<br /> 30,095.5312,299.04 17;796.49 69.14
<br /> 110 Labrary8ec 1,900.90 2,149.93 10,836.05 63,83].67
<br /> 1120 30 res 33,791.52 ,965:91 20,825:fi1 7,540.08
<br /> Manpower Pool 10110 00 00 00 00 00.0D
<br /> 00.00
<br /> 130 Pool 10111 91 97.00 819.00 65.00
<br /> 132 Golf vex 11,098 79 5,615.72 5,483.07 2,259.55
<br /> Ii 153 Emergency Ned.Svcs.19,374.43 10,048.50 325.93 913.34
<br /> 198 Grants 5,376.92 2,418.97 2,957.95 1,252.69
<br /> 404 Sewer
<br /> 31,661.98 17,263.90 14,398.08 7,119.66
<br /> {i�. 410 44,598.66 21,316.71 23,281.95 10,064.15
<br /> 425 51,343.53 24,537.25 729.90
<br /> 501Rntal 20,453.38 0,362.69 12,090.69 4,586.60
<br /> 503 Works Comp Self ins. 00.00 00.00 00.00 00.00
<br /> Z CITY TOTALS $749,542.30$316,816.75 6432,725.55$122,104.75
<br /> I
<br /> as called on the Consent Agenda Items with all Councilmen voting
<br /> Yee.
<br /> Motion Carried
<br /> Imo..,Vii'...
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