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,1 <br /> 371 I <br /> September 26,1990 <br /> issue back as soon as possible and that it would not negate the 1 <br /> possibilities of working with the neighborhoods by bringing it <br /> before Council prior to October 17. 1 <br /> Moved by Councilman Diamond,seconded by Councilman Anderson to have , <br /> a special council meeting dealing with the solid waste issue <br /> October 3,1990 at 7:00 p.m. <br /> Moser and ItV7Alo'lld'hro="g=21[1:rNIPsYcrw:C:::e2=Tmen <br /> Notion carried. 1 <br /> ATTORNEY'S COMMENTS <br /> :=1;1,m,Oity Attorney,requested an executive session on a real <br /> 1 <br /> CITIZEN COAMENTS <br /> Steve Osa, 1909 Wetmore, laundry owner requested a special billing <br /> rate for laundries. He pointed out that he was being charged a <br /> sewage treatment fee When in reality he was not using this service. <br /> President Pope asked that Administration take a look at this concern. <br /> 1.. <br /> Councilman Overstreet felt that Council may need to take a look at <br /> businesses being affected by this billing system and see if there is !'r <br /> a solution so that they can be dealt with more equitably. <br /> RESOLUTION-CLAIMS <br /> 1 11! <br /> ".%pect'4v.of,cg11"47:,','3Vr.;,soeffltd °Y °"'"11"" "—tre't t° <br /> That the claims against the City of Everett as of Sep.21,1990,and , . <br /> warrants issued Sep.26,1990,having been audited,be and the same are , I 1 , <br /> hereby approved,and the proper officers are hereby authorized and <br /> directed to charge warrants against the proper Tunas in payment thereof, <br /> as follows: .1'l'I'' <br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT <br /> 001 Legislative <br /> 002 General Fund '1%:::- 1'9; gLUIT='/TUracqs 180:427.09 T 1,'''f <br /> 003 Legal 27,87552 148 Cum Res for Parks <br /> 004 Admin 16,213..76 151 Fund for Animals 570.42 I <br /> I <br /> 005 Municipal Court 1,941.86 152 Cum Res/Library 1,307.78 <br /> 007 Personnel 724.39 153 Emergency Med Svcs 11,673.07 <br /> 009 Gen.Gov.Mon-Dept Exp152,939.23 198 CD Blk Grants <br /> 010 Finance&Budget 983 208..02 199 HumanliNeeds Fund 2,12M270 <br /> 011 City Clerk 86 325 California St.Imps. <br /> 0. d <br /> . 012 City Treeeuter 340.00 326 Sr.Housing&Sr.Cntr 9.75 , <br /> 014 Accounting 85.00 341 fire Station Constr 10,872.84 1 <br /> 015 Computer Services 854.95 358 Sewage Tr Plnt Impr 55,638.72 I] <br /> 016 Purchasing 161.78 389 Smith Isl Riverfrt P 4,000.00 . <br /> , 1 <br /> , II <br /> , 11 <br /> I <br />