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'I 1 <br /> May 22,1990 189 <br /> EXECUTIVE SESSION <br /> President Pape announced <br /> n <br /> ced that a executive session o a legal matter <br /> will be held right after the consent agenda items an tonight's <br /> agenda. <br /> CITIZENS COMMENTS <br /> Mitzi Bartlett, 6707 S.Bayview Drive,Marysville,expressed her and <br /> her neighbors concern regarding the proposed sludge disposal on the <br /> Unocal site on the Tula11D Reservation. <br /> Brent Snow, 9213 35th NE, Seattle, asked that no further action be <br /> taken to Duxchase the proposetl site. I <br /> President P e proposed that a present of s, Snohomish Moser, <br />( Diamondrepresentative <br /> Pape, Public works xeCepresea ative Snohomish County <br /> representative antl tanndneighborhoodbring <br /> the <br /> get together agenda to <br /> discuss the c e tl then brtng the matter forward as an agentla <br /> item et a cou cll meeting. <br /> f. <br /> CONSENT AGENDA ITEMS <br /> Movetl by Councilman Gipson, s onded by Councilmen Overstreet to <br /> atlopt the folloring consent agenda items 'Ij, <br /> RESOLUTION-GLAINs <br /> To adopt Resolution No.3325 as follows: <br /> That the claims against the City of Everett as of May 10,1990,end <br /> warrants issued May 23,1990,having been audited,be and the s <br /> are hereby approved,and the proper officersare hereby authorized <br /> and directed t0 charge warrents against the proper funds in payment I. <br /> thereof,as follows: - <br /> , <br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT <br /> Ita <br /> 001 Legislative 5,746.61 145 Cum Res/R1 Prop Acgs 1,241.70 <br /> 002 General Fund 1,102:20 151 Fund for Animals 4,410.90 <br /> 003 Legal 25,028.40 '153 Emergency Med Svcs 13,013.37 .. <br /> 004 Admin 3,535.48 190 CO Blk Grants 4,951.52 <br /> 005 Municipal Court 2,038.35 199 Human Needs Fund 210.00 <br /> 007 Personnel 1,009.36 301 Arterial St. -- 9,897.00 <br /> 009 GenSon-Dept Exp174,514.08 326 Sr.Housing 6 Sr.0nt 299,148.50 i.,� <br /> 010 Financeance k Budget 1,798:57 340 Megnl Detn Facs Cnst 11,143.23 I <br /> 011 City Clerk 1,571.33 341' 'Fire Station Cdnstr 38,270.00 <br /> 012 City Treasurer 704.47 343 RR Tunnel Subsidence 2,027.20 <br /> 014 Accounting 375.45 345 Forest Perk canatr 8.65 5�1 <br /> 015 Computer Services 1,563.57 350 09 Blk Grnt Nbhd 762.04 <br /> 016 'Purchasing 1,357.10 352 Jetty Ial Dock P.. 76,970.20 <br />