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354 <br /> 1E9 <br /> I4{ <br /> September 28,3983 <br /> 100 <br /> � The regular meeting on the <br /> te dance Cv uncilCouncil yds rexcused. <br /> scalled the order Everettt <br /> 8:30 a. September 20, a iv the Council Chambers o th <br /> ! 1 1:: City Nall,President Pope p along. Upon roll call it was found that <br /> 1 Councilmen mere v L Mayor Moose a xcu <br /> Minutes of the meeting held September 21,1983,were approved as <br /> printed. <br /> /1` PROCLAMATION <br /> Pr a <br /> s issued byMoore Mayor H re that October 16-22,1983,would <br /> RR <br /> be National Business Women's <br /> 9eek, <br /> ''g1:11:,1 <br /> X CITY ATTORNEY <br /> .I said under revenue sharing funds 52,100 had been allocated <br /> Bruce <br /> Resources for dental services for retarded children. He <br /> } saidthisaessociation was a very <br /> smallassociationand w unable to <br /> requirements fori contract. He asked t the bond <br /> requirements be waived,but thattheyprovide insurance naming the City <br /> ill' as an additional insured. <br /> s <br /> 101, Moved by Councilman noon$",seconded by Councilman Stephenson,to <br /> concur in the of the net and waive the bond require <br /> meats for Rein u with the stipulation they provide insurance <br /> +5 naming the City additional ineured.pa <br /> �� Roll was called with 11 Councilmen voting <br /> CONSENT AGENDA ITEMS Motion Carried <br /> 1 i{: <br /> the <br /> d 3�� followngc <br /> intvbgenLas=t�9ed by Councilman Langus t approve <br /> I <br /> `` manconse <br /> 4yi RESOLUTION-PAYROLL <br /> �� , ` o adopt Resolution No.2334 a F� <br /> SO 01'01 } E IT RESOLVED by the City Council of Ne City of Everett that the 0000 <br /> tsthe employees of the City of Everett as of September 7,1983,and vu <br /> 111110:',' ued September 23,1983,having been audited;be and the same is hereby <br /> approves d the proper officers are hereby authorized and directed tech <br /> warrants on the Payroll Fund in payment thereof as follows: <br /> 1 � GROSS <br /> eE9OIOY® <br /> } <br /> ! NO. DEPARTMENT rOI` DEDUCTION a <br /> I.,} 001 Legislative 3,406.72 1,617.48 1,789.24 699.95 <br /> :11 3 Legal ]0,1489.20 2,852.55 4,336.65 1,637.E <br /> r Administration 11.85 2,962.95 7,440.90 2,244.0E <br /> 007 Personnel 13,409.69 2,520.38 4,909.31 1,836.1E <br /> 010 0110Finance:6 112.08 1 318.45 1,793.63 746.71 <br /> 011 City Clerk Budget 97-42.,0 2,899.53 1,643.18 1,093.31 <br />