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218 <br /> May 30,1979 <br /> Moved by <br /> °r for a variance <br /> andn the <br /> waiver from the Street Improvement of <br /> nance°No.555-76. <br /> Roll was reiasked theaudiencewished <br /> and no one dpleh alCouncilmenvoting ecnnncrlman Michelson, <br /> who was excused. <br /> Motion Carried <br /> oilman e y Councilman Pape,that the following <br /> consent Ag da items bee pp ved. <br /> BEARING SET- (CB]95-239) <br /> 4 Set 8:30 a.m.,June 6,1979,for a Public Rearing on the fie plat <br /> Ny e]thtr <br /> Seet, and so e 16 lot plat of Brockmere,east of 7th Avenue south of <br /> 2 ACCEPT <br /> yp QUIT CLAIM DEED-(CB 795-240) <br /> ah tsacl eef mD ad pu a3 osephEneSunders,G.P.and nose anter,Virgil carolBCoet, nanx r R <br /> Fletcher. <br /> fi ouzT CLAIM DEEB ACCEPTED-(CB 785-241) <br /> • <br /> • <br /> weer aha <br /> cepscarrnotRoaar olenwent. Snohomish Cou y or an area along 5th Avenue <br />� • <br /> . <br /> RESOLUTION MB 795-242) <br /> 4 To adopt Resolution No.1637 as follows. <br /> BE IT RESOLVED by the City Council of the city of Everett. <br /> 11 1119,1979, <br /> and the warrants arrantissued May 25 1'19 employees of eyof Everett as of asi <br /> r <br /> having <br /> a t same s here- <br /> II I ! ch approved andte properayroll of the authorized <br /> anddirected to <br /> arraontpin pwarrants a Payroll Fund n <br /> FUND GROSS EMPLOYEE NET EMPLOYER <br /> PAY <br /> LegislativeDEPARTMENT PAYROLL <br /> DEDUCTIONS CONTRIB. <br />� �, 825.30 <br /> Leal 1,81539 0 <br /> 4,293.55 1' i3 231.26 <br /> 8893.35 <br /> 004 Admin. ,376.60 902299]4.31 <br /> 006 Mayor <br /> 2,185.76 <br /> 471.15 <br /> 1,006.03 .06 <br /> 007 Personnel 3,796.42 p008 Project <br /> d. 2 16 <br /> o). i 010 Finance 4 836.00 46 1 00 0000 <br /> 009 Gen Gov 00.00 op-exp. <br /> BudgeT0 638.25 604.15 251.62 <br /> 011 City clerk 3,445.52 1,]11.2] 1,734.25 6711.35 <br /> asurer 5,278.98 2,605.13 2,673.85 <br /> ,074.80 <br /> 1I 019 City <br /> aces 331.02 1,]59.9] 1 894.22 <br /> 1 56.46 <br /> 016 Computer Services Purchasing 3,716.02 3.5] 596.34 959.45 <br /> 023 ry 6,895.06 3,148.97 746.09 ,387.56 <br /> Dept. 5,353.95 2,106.90 <br />, 024 Public Wks a Adm. 33,836.72 13,158.03 20,6]8.69 6,909.55 <br /> 026 507.82 1,396.083.92 <br /> 1,332.56 414.29 918.27 <br /> 1. <br /> l <br /> I <br />