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141
<br /> April 18,1990
<br /> 1
<br /> Councilman Morrow complimented the Police Department of their 1989
<br /> Annual Report.
<br /> PRESIDENT'S COMMENTS
<br /> President:Pepe asked Councilman Moser and Councilman Anderson to
<br /> serve on-a:Consultant Selection Committee for the-Public Works
<br /> Department.
<br /> President Pope announced that the May 16 Council Meeting will be
<br /> held at 8:30 a.m, and the night Council Meeting will be held an
<br /> Tuesday, May PA, met to eangcrtyrr.e Partici'''. in ° hearing
<br /> scheduled for tne nlaflt mti
<br /> ATTORNEY'S COMMENTS
<br /> IT:figrege%lytfcliTTis,t2t.Z1Z2..%nn:=!!"—""at the
<br /> CITIZENS COMMENTS '11
<br /> ngrd=anevNelh:t=e°0%11=;!ed to Council on the
<br /> Work
<br /> ,I
<br /> President Pope asked that she work with Aim Iles, Assistant City
<br /> Attorney,and Taya Countryman,local massage therapist.
<br /> CONSENT AGENDA ITEMS
<br /> Moved by Councilman Gipson, seconded by Councilman Overstreet to I
<br /> adopt the following consent agenda items:
<br /> RESOLUTION-PAYROLL
<br /> To adopt Resolution No.3307 as follows:
<br /> That the payroll of the employees of the City of Everett as of Apr. 7,
<br /> 1990 and warrants issued Apr.13,1990,having been audited,be and the
<br /> same is hereby approved and the proper Officers are hereby authorised
<br /> and directed to charge warrants on The Payroll Fund in payment thereof. ,
<br /> FUND DEPARTMENT PRNI121 DgMlgS NET EMPLOYER
<br /> PAY CONTRIB. 11
<br /> 001 Legislative 2,898.88 1,273.29 1,625.59 1,588.66
<br /> 003 Legal 11,087.44 4,908.58 6,178.86 3,169.44
<br /> 004 Admin 20,068.40 6,542.17 13,526,23 5,286.31
<br /> 005 Municipal Court 8,630.24 2,299.38 6,330.86 2,604.72
<br /> 007 Personnel 12,272.73 3,626.40 8,646.33 3,098.50 4
<br /> 010'Finance&Budget 6,493.76 3,084.30 3,409.46 1,700.79
<br /> 011 City Clerk 7,479.99 3,369.13 4,110.86 1,827.95
<br /> 012 City Treasurer 5,910.15 3,919.67 1,990.48 1,591.42 [;
<br /> 014 Accounting 6,965.89 2,677.85 4,288.04 2,023.66
<br /> 015 Computer Services 12,852.96 6,548.69 6,304.27 3,760.22
<br /> 016 Purchasing 8,660.76 3,077.47 5,583.29 2,203.65
<br /> '1
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