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.111111111* <br /> 111 <br />. . <br />. .. <br /> March 10,1987 , <br />. . <br />. , <br /> Project in Snohomish County be included in the Snohomish Health <br /> District,application to the State Department of Social and Health <br /> Services. . <br /> .. <br /> Roll was called with all councilmen voting yes except Councilman <br /> diva who was excused. ,. <br /> Motion carried. <br /> i: . EXECUTIVE SESSION . <br /> Councilman Pope asked that an executive session be held after the <br /> I council meeting to discuss a labor matter. . <br /> PRESIDENT'S COMMENTS <br /> II <br /> 1:rg7.rig': "tIevr4restm! t"""et"z= gov .cel , . gi_g_honvriil. <br /> Moved by Councilman Langus, seconded by Councilman Overstreet to <br /> I grant permission to the American Diabetes Association to hold their <br /> Annual Bike-O-Thon April 26,1907. <br /> I <br /> I <br /> I 11 Roll was called with all councilmen voting yes except Councilman <br /> Siva who was excused. <br /> : Motion carried. <br /> 11 <br /> CONSENT AGENDA ITU. <br /> n'Og tbhe?fITI:Ig:ncon'seernIteegeetn0a=r bY "u"""n """ tc <br /> RESOLUTION-PAYROLL <br /> To adopt Resolution No.2835 as follows: <br /> That the claims against the City of Everett as of Mar.13,1987,and <br /> warrants issued Mar.18,1987,having been audited,be and the same are <br /> hereby approved,and the proper officers are hereby authorized and directed <br /> to charge warrants against the proper funds in payment thereof,as follows: <br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT .31_..11_41O <br /> 001 Legislative 26,807.09 197 Chip Loan Program 7,162.45 <br /> 002 General Fund 483.54- 198 CD Blk Grants 11,376.36 <br /> I 003 Legal 3,017.00 199 Feder.Shared Revert 1,719.56 <br /> :1 004 Admin <br /> 005 Municipal Court 1,100.64 301 Arterial St. <br /> 2,968.88 340 Regn1 Oetn Face Cnst 6,034.05 <br /> 257.07 <br /> 007 Personnel 1,792.49 351 DesBenst Filtr Plant 314.05 <br /> II 009 Gen.Gov.Non-Dept Exp412,852.26 358 Sewage Tr Plnt Impr 93,892,6 <br /> 010 Finance 6 Budget 205.95 368 Traffic Enar Imprvs 97,7.6.2' <br /> I: 011 City Clerk 4,271.84 372 85 81.6 Gni NOHD IHPR 168.65 <br /> 012 City Treasurer 038.26 380 Energy GASV-tee.103 42,179.55 <br /> 014 Accounting 90.74 381 dl ULM 6MT NISHO IMPR 2,279.31 <br /> II . <br /> , . <br /> v-silL , <br />