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1979/05/02 Council Minutes
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1979/05/02 Council Minutes
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10/16/2020 9:56:07 AM
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Council Minutes
Date
5/2/1979
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• <br /> 1]7 <br /> May 2,1929 <br /> Section 7 would read as follows: <br /> The City <br /> es <br /> o pay the <br /> ctor the maximum sum <br /> of$2500 forethe t ichainclude con- <br /> tingency <br /> plus all contractor's <br /> direct costs. ontractor <br /> cord <br /> of all expenses sTand he cd ewhich shall es to keep abeeo n <br /> to ins he direct <br /> mm againtenance and eesfunher to provide for the pe <br /> to he C proper records o submittal mat <br /> snail,a, able to the City. The <br /> would b fidentialityywithi me meaning <br /> of the code of professional wash g on State Bar Association. <br /> bilitynofhthe <br /> Moved by <br /> Councilman pe, d by Michelson,to ut[or- <br /> ize heMayorsign the contract wh Evergreen Legal Services,3 19Roll was79. <br /> Gipson,who called with,th a l Councilmen voting yes,except Councilman • <br /> votMotion Carried <br /> President Athe Ldenoof ass everyone a would b held <br /> thecontractlook into the possibility prior continued <br /> contracts for this type o£service. f <br /> RESOLUTION- (CE 795-193) <br /> by C nci- o e,s onded by Cowcliman L g s,to adopt ''• <br /> Reeolutvon 16311as follows:ec <br /> • <br /> BE IT RESOLVED by the City Council of the City of Everett. <br /> • <br /> That the payroll o the employees o e City of Everett as of • <br /> April 2,1979,a warrantsd <br /> issue April 2 19'79 having been audited, <br /> be and the same is <br /> hereby approved and roper officers are hereby <br /> authothereofrized and dicharge warrants on he Payroll Fund pay- <br /> ment <br /> • <br /> D GROSS <br /> Legislative 1,8]4.52 OB 989.93 CO 235R1fi <br /> 003 001 Legal 4,176.98 EMPLOYEE1,855.98 CONTRIB. <br /> 004 Administration 3 2^.99 .86 2,306.13 482.47 <br /> 006 Mayor 2,185.76 .48 ,180.28 443.30 <br /> 007 Pe 3,639.03 1,335. 3] 2,303.66 <br /> ]54.33 <br /> 008 836.73 62.87 507.43 <br /> 009 24 <br /> • <br /> x00.00 0.00 00.00 0.00 <br /> 010 Finance 6 011 get 1,242.40 638.49 603.91 251.86 <br /> 012 r 1,660.64 4.88 681.74 <br /> 263.57 2,565.82 2,697.75 1,010.95 <br /> 014 Accounting 4,314.89 015 yst 1,946.05 4 889.85 <br /> 4,691.19 2,095.00 6.19 964.12016 .� <br /> Information <br /> 1.93 56.98 175.02 13:.11 <br /> 021 Planning ng 2,781.38 1,266.8 <br /> 923 Blinding Dept. .36 3,09]:41 1,549.43 <br /> • 10,994.39 18 5445.42 <br /> E Public Wks 6 Adm. 63,083.77,400.5] 1,618.63 464.14 <br /> .46 <br /> 027 Senior Center 1,831.92 672.55 1,159.37 344.81 <br /> 028 Risk Management 556.56 163.50 393.06 113.28 <br />
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