Laserfiche WebLink
ale <br /> ATTORNEY'S COMMENTS September 5,1990 <br /> Bruce Jones,City Attorney, requested an executive session one real <br /> estate matter. <br /> CITIZEN COMMENTS <br /> Susan Reichmann, 816 35th Street, gave a handout <br /> to coulmembers <br /> adggfAnnW31rZt :;D 'acetebeAefibthe <br /> InhsPjOltySDolphin <br /> V. <br /> Paul Wright, 2601 Rainier Drive, presented a neighborhood petition <br /> regardinginoaethe cgM''tnieeieg hro r"ego"cr ah Rseieltleienrgent to meet e Lounge.t , ray <br /> officials to help formulate aesoluton to this problem. Mayor Kinn <br /> 21=1;de,etrtlim=1.meet with representatives from the Police and <br /> Frances Duncan, 6631 Tyee Road, spoke to Council regarding trees and <br /> schrube adjacent to her property that were encroaching upon her <br /> 5"perrotblem:::eldeZfP1OpulteVe7r:olTInditfegeln Tgupthhtihe%n <br /> Council in the past. Mayor Winch said he would like to have some <br /> time to research possible solutions. <br /> CONSENT AGENDA ITEMS <br /> Moved by Councilman Moser, seconded by Councilman Morrow to adopt <br /> the following consent agenda items: <br /> RESOLUTION-PAYROLL <br /> To adopt Resolution No.3359 as follows: <br /> That the payroll of the employees of the City of Everett as of <br /> tulitdrheT2 end raTereenilehe;:gda:Puot:d3lAd19410a,p';eggo'gNers <br /> are hereby authorized and directed to charge warrants On The <br /> Payroll Fund in payment there° <br /> FUND DEPARTMENT <br /> 001 Legislative <br /> 003 Legal <br /> 005 Municipal Court <br /> 007 Personnel <br /> 010 Fin..0 Budget <br /> 011 City Clerk <br /> 012 City Treasurer <br /> GROSS EMPLOYEE <br /> PAYROLL DEDUCTIONS NET EMPLOYER <br /> 2Et CONTRIB. <br /> 3,917.76 1,195.53 2,722.23 403.22 <br /> 12,004.25 4,473.78 7,530.47 1,660.39 <br /> 004 Adpin <br /> 20,063.64 6,230.41 13,833.23 2,197.10 <br /> 9,300.62 2,172.06 7,120.36 1,269.91 <br /> 12,245.44 2,161.07 10,084.37 1,744.03 <br /> 7,694.65 2,859.95 4,834.70 1,095.75 <br /> 7,825.52 2,676.41 5,149.11 1,090.19 <br /> 010 Accounting <br /> 5,724.20 1,787.88 3,936.32 775.7, <br /> 5,999.85 1,795.79 4,204.06 854.18 <br /> 013 Computer Services 16,075.46 4,422.40 1-,653.06 2,244.60 <br />