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96
<br />RESO�Z�N
<br />February 11, 1976
<br />(Council Bill 762-42)
<br />Moved by Councilman Kinch, seconded by Councilman Ebert to adopt Reso-
<br />lution No. 1111 as follows:
<br />Se it Resolved by the City Council of the City of Everett:
<br />That the payroll of the employees of the City of Everett bsenfaudited,
<br />ary 31, 1976 and warrants issTo eaeandathe6proper officers are hereby
<br />be and the same is hereby app a roll fund in pay-
<br />authorized and directed to charge warrants on the p Y
<br />ment thereof. EMPLOYER
<br />FUND
<br />N0.
<br />001
<br />003
<br />004
<br />006
<br />007
<br />O10
<br />O11
<br />012
<br />014
<br />O15
<br />016
<br />021
<br />024
<br />031
<br />032
<br />033
<br />101
<br />110
<br />120
<br />130
<br />199
<br />404
<br />410
<br />420
<br />425
<br />50
<br />DEPAR� S
<br />Legislative $
<br />Legal
<br />Admin.
<br />N.ayor
<br />Personnel
<br />Finance & Sudget
<br />City Clerk
<br />City Treasurer
<br />Accounting
<br />Information Systems
<br />Purchasing
<br />Community Development
<br />Engineering
<br />Police
<br />Fire
<br />Comm./Bldg. Fac.
<br />Total General Fund
<br />Park and Recreation
<br />Library
<br />Street
<br />Manoower Pool
<br />Federal Shared Reven.
<br />Sewer
<br />�9ater
<br />Sanitation
<br />Transit
<br />1 Equip. Rental
<br />City Totals
<br />C. O. #975
<br />GROSS EMPLOYEE
<br />PAYROLL DEDU� �TI�N
<br />1,492.16 $
<br />2,895.80
<br />1,960.08
<br />1,703.52
<br />2,292.33
<br />1,065.68
<br />2,925.92
<br />5,380.32
<br />2,862.32
<br />4,411.10
<br />2,162.14
<br />9 , 93?..16
<br />16,036.91
<br />63,904.62
<br />85,799.31
<br />2,987.50
<br />207r-a�
<br />14,817.03
<br />8,790.52
<br />15,867.95
<br />18,477.53
<br />592.48
<br />8,714.49
<br />22,470.18
<br />00.00
<br />14,186.15
<br />8,559.09
<br />$320,
<br />S21.O2 Y
<br />1,329.46
<br />9g7.46
<br />701.71
<br />934.10
<br />390.64
<br />1,472.60
<br />2,184.18
<br />924.46
<br />1,823.24
<br />1,170.22
<br />4,119.07
<br />6,062.64
<br />23,234.00
<br />27,643.00
<br />1,298'23
<br />74,786.03
<br />5,877.83
<br />3,052.31
<br />6,697.54
<br />5,099.45
<br />203.23
<br />3,692.65
<br />8,916.72
<br />5,968.20
<br />3,371.11
<br />$117 ,
<br />Roll was cslled with all Councilmen voting yes.
<br />BIDS RECEIVBU (Council Bill 762-46)
<br />Herb Boushey, Maintenance b Faoliceycarsector,
<br />bids received for purchasing p
<br />NET
<br />ppy CONTRIB.
<br />971.14 $
<br />1,566.34
<br />472.62
<br />1,001.81
<br />1,358.23
<br />675.04
<br />1,453.32
<br />3,196.14
<br />1,937.85
<br />2,587.86
<br />9°1.92
<br />5,813.09
<br />9,974.27
<br />40,670.62
<br />56,156.31
<br />1,699.27
<br />133,
<br />8,939.20
<br />5,'/38.21
<br />9�'_70.�i1
<br />13,378•OS
<br />389.25
<br />5,021.64
<br />13,553.46
<br />00.00
<br />8,717.95
<br />5,187-98
<br />$203,
<br />Motion Carried
<br />171.07 '
<br />619.95
<br />419.64
<br />364.71
<br />4�7.59
<br />228.16
<br />626.42
<br />1,191.29
<br />612.79
<br />944.36
<br />463.23
<br />2,203.89
<br />3,559.59
<br />8,665.36
<br />4,549.01
<br />665.84
<br />25,738.90
<br />3,1A8.89
<br />1,771.90
<br />3,532.33
<br />4,059.27
<br />132.03
<br />1,941.22
<br />4,936.05
<br />0.00
<br />3,190.86
<br />1,861
<br />550,352.86
<br />reported on the following
<br />
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