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1989/03/15 Council Minutes
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1989/03/15 Council Minutes
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Council Minutes
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3/15/1989
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iJ <br /> March 15,1989 99 <br /> The regular meeting of the Everett City Council was called to ordero '#I <br /> at 7:00 p.m. March 15, 1989 in the Council Chambers of the Everett <br /> City Hall, President Niva presiding. Upon roll call it was found <br /> . that all councilmembers were present except COuncilmembers Pope end <br /> Overstreet who sed. Mayor Moore s also excused. <br /> Minutes of the meeting held March 8,1989 were approved ea printed. Tr <br /> that were arca <br /> II <br /> COUNCIL COMMENTS <br /> Councilmember Diamond reported on the recent National League of <br /> Cities nee ting M1e ettentle0T, <br /> ,I <br /> Cunnlmeo SeGiln inqnwucM1ed fhiily ant, iaLitt" <br /> flock, Z.. <br /> Councilnember Morrow expressed concern with the unilateral action of <br /> the Snohomish County PUD Board of Commissioners regarding the sale <br /> of water to King County. He asked that Council be apprised of any <br /> negotiations that are being Considered on this is., <br /> CONSENT AGENDA ITEMS: <br /> ' Moved by Councllmember Gipson, se nded by Councilmember Longus to <br /> adopt the foiloxing Consent agenda llama: <br /> RESOLUTION-CLAIMS <br /> To adopt Resolution No.3137 as follows: <br /> That the claims against the City of Everett as Of Mar.10,1989,and <br /> warrants issued Mar.15,1989,having been audited,be end the same are <br /> to hereby <br /> rovedand the proper officers are hereby authorised end directed <br /> Charge <br /> warrants.against the proper funds in payment thereof,as tallows: <br /> FUND DEPARTMENT MOUNT FUND DEPARTMENT AMOUNT <br /> 001 Legislative 2,254.97 198 CD Blk Giants 4,406.37 <br /> 002 General Fund 790.23 199 Federal Shared Revert 2,283.32 <br /> 003 Legal 600.38 312 Riverside Signal Imp 57.95 <br /> 004 Admin 2,201.42 313 Leurel Ox.Landslide 1,637.92 <br /> 007 Personnel 663.15 314 ME Hall Park Const. 4,437.47 '' <br /> 009 Gen.Gov.Non-Dept Exp 70,940.61 316 Kasch Perk Const. 13,312.39 <br /> 010 Finance 6 Budget 967.80 321 Airport Rd Tref Sias 18.35 <br /> 011 City Tlexk 1,406.99 323 Service into Remodel 165.60 <br /> 012City x as x 1,086.96 326 nognlSr.Housing t Sr.Cntr 59,873.86 <br /> 014 Accounting 301.16 <br /> 301.16 340 Regni Dern Facs Cnst 2,543.60 <br /> 015 Computer Services 626.53 341 Fire Station Constr 2,561.44 <br /> 016 Purchasing 181.62 358 Sewage Tx Pint Lepr 51,039.93 <br /> 021 Planning 3,517.45 386 Paine Fld Blvd Rt SS 9,558.43 <br />
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