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20 January 24,1990
<br /> RATER SERVICE
<br /> David S. Demarest, Associate Broker.at WSndenmexE Real Estate In
<br /> Monroe, representing Mxe and Mrs. Gayle Salmon, requested that two
<br /> lots Cresswell Roads be almons at allowed to hook northwest
<br /> to corner
<br /> of Dubuque
<br /> water
<br /> transmission line.
<br /> Mr. Oemarest stated the property abuts the waterline to the north.
<br /> The Salmons have been advised against drilling a well at the
<br /> property is situated within 1,000 feet of.an old county landfill.
<br /> Bruce Jones, City Attorney, stated that City ordinance does not
<br /> allow fax hookups to the water transmission line unless there are
<br /> a
<br /> minimuto f1110 0w customers.
<br /> M1oe ordinance would havet be changedin
<br /> Cecil5 orderindiv
<br /> Stanley, owner of two lots which abut on the transmission
<br /> o
<br /> line,requested consideration of allowing him to hookup to thewater
<br /> transmission line to service his property.
<br /> r_ Gayle Salmon,a of portal of land an the txanweission line,also
<br /> irequested t xvice to his property.
<br /> President Pape asked Councilmember Moser, as Public Works liaison,
<br /> to work with the Public Works Department, Legal Department and the
<br /> T. landowners
<br /> to research the issue to bring back to Council for
<br /> consideration.
<br />! I CONSENT AGENDA ITEMS
<br /> Novetl by Coundllmembex Gipson,secshdetl Dy COuncilmember Overs treat
<br /> to adopt the following con ant agenda itwms:
<br /> RESOLUTION-PAYROLL
<br /> iI To adopt Resolution No.3278 as follows:
<br /> That the payroll of the employees of the City of Everett as of Jan.13,
<br /> 1990 and warrants issued Jan.19,1990,hawing been auditedbe and the
<br /> me is hereby approved and the proper officers are hereebymauthorized
<br /> p
<br /> and directed to charge warrants n The Payroll Fund In t thereof.
<br /> GROSS EMPLOYEE NET EMPLOYER
<br /> FUND DEPARTMENT PAYROLL DEDUCTIONS PAY CONTRIB.
<br /> 001 Legislative 4,277.20 1,709.47 2,567.81 2,374.20
<br /> 003 Legal 10,915.05 4,414.67 6,501.18 3,113.71
<br /> 004 Admin 19,231.82 4,594.24 14,637.58 6,150.87
<br /> 005 Municipal Court 7,558.23 2,130.16 5,428.0 2,367.00
<br /> 007 Personnel 7 10,005.60 3,598.81 6,406.]9 2,524.54
<br /> 010 Finance&Budget 7,200.49 3,971.99 3,228.50 1,952.24
<br /> 011 City Clerk 5,451.68 2,766.90 2,684.78 1,389.97
<br /> 012 City Treasurer 5,823.62 3,804.64 2,018.98 1,579.39
<br /> 014 Accounting 7,074.29 3,942.24 3,132.05 2,040.74
<br /> 015 Computer Services 11,384.40 6,360.81 5,023.59 3,133.54
<br /> 016 Purchasing 0,617.86 2,670.45 5,947.41 2,196.13
<br />
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