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43 <br /> Febrnary 1,1978 <br /> , cITIZEN COMMENTS <br /> • <br /> Eon Romo,representing a property owner in the pro osed Dover Street LID <br /> area asked when the improvement would be put in so be could hook up a sewer <br /> . and Lloyd Henning,City Engineer,reported'that their schedule ehowed that <br /> it stould be available about May 15th. <br /> STREET NAME REQUEST <br /> son Bothne of 11.607 West Silver Lake Drive asked for clarification on the <br /> o 7 name of this particular road. He said it was called Silver Lake Drive,Went <br /> Silver Lake Drive,Silver Lake Road,etc. <br /> 3, • Councilman Aldcroft asked if Mr.Henning would discuss this problem with <br /> 1 1. b..Bothne. <br /> AGREEMENT 05752-53)( <br /> • <br /> a Moved by Council:1.n rope,seconded by Councibban Langus to authorize the <br />, Mayor to sign the 1978 contract with the Everett Herald for advertising the <br /> council agenda. <br /> , . <br /> Roll was called with all councilmen voting yes except Councilman Gipson who <br /> 7 wee exeneed• <br /> Motion Carried <br /> RESOLUTION(071,82-24) <br /> REUSE by URSUSUNSU'z't'elc.:31.Les!ec'flacd by Michelson <br /> b''''Yb <br />• Be it resolved by the City Council of the City of Everett: That the claims <br /> his 11:Vurryble,V9'b/YS,laYvng"ne:arsali.Z:r,Te aYn7d gle"Salan'edanr:'rtyi:PpU:gvail, <br /> and the proper officers are hereby authorized and directed to charge warrants <br /> against the proper funds in payment thereof,as follows: <br /> Fund Department Amount <br /> SOS Legislative $ 110.40 <br /> 002 General Fund 90.12 CR <br /> 003 Legal 2,033.27 <br /> 004 Administrative 1,108.31 • <br /> ' 006 Mayor' 174.70 <br /> 007 Personnel 1,022.37 <br /> 010 Finance b Budget 44.00 <br /> 011 City Clerk 5,458.02 <br /> 012 City Treasurer 494.99 <br /> 014 Accounting 208.50 <br /> 015 information Systems 2,315.33 <br /> 016 Purchasing 3,263.08 <br /> 021 Planning 3,800.34 <br /> 023 Building Department 162.31 . <br /> 024 Engineer 6 Com.Svc. 815.58 <br /> 031 Police 14,256.15 <br /> • <br /> 032 Fire 15,565.90 <br /> 038 Facilities 2,987.28 <br /> Total General Fund g53,731.31 <br />