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81
<br /> February 26,1986
<br /> PUBLIC HEARING CANCELLED-COUNCIL BILL NO.062-5
<br /> A letter from Craig Fullerton,Real Property Manager,wae read which
<br /> had been sent interested citizens notifying the
<br /> Petition for the tpro sed vacation of ND north of 34th
<br /> t M1as been xi[bdeaws nAgT applicants in espouse and regard to
<br /> [M1eeconce[na Of the neiglibo[M1ood.
<br /> ved by Councilman etephansad a onded he C ncilman M m to
<br /> xith the c ation of[ha public M1ea[in9 for the vacation
<br /> o[Norton Avenue no CM1 of 34th St[Het.
<br /> Roll was called with all councilmen voting yea.
<br /> Motion carried.
<br /> CONSENT AGENDA ITEMS
<br /> vet ty C ncolman rodeenna ge a ondsd by COuncrlman Overstreet to
<br /> adopt tha Eolloxing c agenda items:
<br /> EASEMENT AND DEED '1
<br /> To authorize a quit claim of easement to Simpson Papn
<br /> Paper,a accept a
<br /> statutory warranty deed from Srmpeon Paper for propertyalong the
<br /> Snohomish River
<br /> Ijl
<br /> NOTICE OF NON-ACCEPTANCE
<br /> To authorize notice of non-acceptance of property Quit claimed to
<br /> the 22 on en a 10, 1977 by pUack P.Telford and Peggy Telford and
<br /> [ecorde under Audlto['e Plle No.]]06100308. '
<br /> •
<br /> RESOLUTION-PAYROLL
<br /> TO adopt Resolution No.2676 as follows:
<br /> That the payroll of the employees of the City of Everett se of Feb.15,
<br /> 1986 and warrants issued Feb.21,1986,having been audited,be and the
<br /> e ie M1e[ebyozpproved and the proper offlce[s a e hereby authorised
<br /> and dlrec[ad to charge war[ants gage Payroll Pund in payment thereof.
<br /> GROSS EMPLOYEE NET EMPLOYER
<br /> FUND DEPARTMENT PAYROLL DEDUCTIONS PAY CONTRIB.
<br /> 001 Legislative 3,595.20 1,798.57 1,]96.]1 3,190.22
<br /> 003 Legal 8,358.71 3,276.29 5,082.42 2,116.42
<br /> 004 Admin 12,529.90 3,502.64 9,027.26 2,882.89
<br /> 007 Personnel 8,791.28 3,740.02 5,051.262 242.35
<br /> 010 Finance 6 Budget 3,474.48 1,589.92 1,884.56 811.79
<br /> 011 City Clerk 4,006.22 2,372.94 1,713.28 1,039.27
<br /> 012 City Treasurer 7,446.44 4,072.34 3,374.10 1,872.19
<br /> 014 Accounting 5,370.80 3,391.13 1,9]9.6] 1,296.40
<br /> 015 Compute[Services 8,206.30 5,217.51 2,988.79 2,071.94
<br /> 016 Purchasing 7,776.95 3,261.55 4,515.40 1,914.99
<br />
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