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RESOLUTION NO. <br />Be it resolved by the City Council of the City of Everett: <br />That the payroll of the employees of the City of Everett as of September 12, 2009, and checks <br />issued September 18, 2009, having been audited, be and the same is hereby approved and the <br />proper officers are hereby authorized and directed to charge checks on the Payroll Fund <br />in payment thereof: <br />Fund Department <br />001 <br />Legislative <br />003 <br />Legal <br />004 <br />Administration <br />005 <br />Municipal Court <br />007 <br />Human Resources <br />010 <br />Finance <br />015 <br />Information Technology <br />021 <br />Planning & Community Dev <br />022 <br />Neighborhoods & Community Svcs <br />024 <br />Public Works <br />026 <br />Animal Shelter <br />027 <br />Senior Center <br />031 <br />Police <br />032 <br />Fire <br />038 <br />Facilities/Maintenance <br />101 <br />Parks & Recreation <br />110 <br />Library <br />112 <br />Community Theatre <br />120 <br />Street <br />153 <br />Emergency Medical Services <br />197 <br />Chip <br />198 <br />Community Dev Block <br />401 <br />Utilities <br />425 <br />Transit <br />440 <br />Golf <br />501 <br />Equip Rental <br />507 <br />Telecommunications <br />Gross Employer <br />Payroll Contributions <br />9,932.32 <br />$4,789.62 <br />$59,717.06 <br />15,206.86 <br />29,872.97 <br />6,414.31 <br />46,719.16 <br />12,494.25 <br />39,193.53 <br />10,198.80 <br />53,590.04 <br />12,952.25 <br />44,077.28 <br />11,620.94 <br />46,615.30 <br />11,576.10 <br />7,945.65 <br />1,810.74 <br />151,269.82 <br />38,846.98 <br />33,591.05 <br />10,245.42 <br />9,655.85 <br />2,388.11 <br />751,232.52 <br />163,598.73 <br />536,288.54 <br />145,521.70 <br />86,728.90 <br />24,233.13 <br />209,019.92 <br />49,966.25 <br />112,645.94 <br />27,493.43 <br />5,225.10 <br />1,191.68 <br />49,895.66 <br />14,574.80 <br />159,844.60. <br />47,481.53 <br />10,495.71 <br />3,045.36 <br />5,664.21 <br />1,490.33 <br />545,258.13 <br />143,670.96 <br />314, 955.77 <br />86,186.22 <br />38,321.95 <br />7,387.65 <br />65,456.24 <br />18,955.83 <br />8,273.85 <br />2,272.62 <br />$3,431,487.07 <br />$875,614.60 <br />Councilman Introducing Resolution <br />Passed and approved this day of <br />Council President <br />3 <br />12009. <br />