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97 <br /> March 6,1981 <br /> theRecommenda ion 9226,344.44,the bra to Dickenson Sales and Servicesin • <br /> BID AWARD <br /> Moved by <br /> Michelson,Seconded by Councilman Aldcroft,to concur the Vehicle Department and war the bid <br /> for 3 <br /> rebuilt <br /> buses transit Dickenson to Anoka,the amount o6226344.46 F.O.B.FOBEverett,including sales <br /> Roll <br /> ed with all <br /> excus <br /> and ewasicall Baker,who weree voting ed. yes,except Councilman L gus <br /> Motion Carried <br /> Councilman n <br /> n Pope requested a run-down of how any buses were currently in <br /> operation,homanyspares,etc. <br /> eine PLAT APPROVAL-NASSAU VIEW TRACTS-(CB 613-86) <br /> • <br /> Moved by CounCilman <br /> Michelson,seconded ded ba Councilman <br /> ora approval N <br /> of View x ct and authorize.:the signing <br /> h 1 plan the subdivision. <br /> Roll <br /> Presidented with all Baker,who werecilmen excused,Ing yes,except Councilman L gus k <br /> ::1::6:::::02W23, <br /> if <br /> CONSENT AGENDA ITEMS <br /> Mov <br /> d by Councilman <br /> the <br /> efollo gnsentt Agenda Items, <br /> (C secondad to adapt <br /> RESOLUTION-(CB 813-87) <br /> To adopt Resolution No.1919 as fellows: <br /> payrollBE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF EVERETT: . <br /> 1981 and aa is issue employees the <br /> i <br /> s y 27,1981 baring Everett of <br /> ring . as of audited,Fehruary ande <br /> 2 <br /> same s hereby <br /> charge warrants on reby approvedda tithe proper officers arehereby authorized and <br /> directed Payroll Fund in payment thereof as follows: <br /> FUND DEPARTMENT GROSS EMPLOYEE NET EMPLOYER <br />:L 1 Legislative PAYROLL <br /> PAY CONTRIB. <br /> 00TIONS,130.80 1,479.64 1,651.16 <br /> 391.09 <br /> 003 Legal 6,378.56 <br /> 004 ion 96 708 0.44 1,404.86 <br /> 007 Personnel 8.34 795 3,842.87 1,014.36 <br /> 009 Gen Gov Non-Dept Exp. 0.06 0.00 <br /> 010 Finance s e 20 <br /> . 892.76 Budget 1 553 800.00 <br /> - .44 350.05 <br /> y�I <br /> lY� <br />