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September 17, 2014 <br /> RESOLUTION — PAYROLL <br /> To adopt Resolution No. 6772 acknowledging the payment of audited <br /> and approved payroll claims against the city of Everett in the amount <br /> of$3,488,862.15 for the period ending August 23, 2014. <br /> RESOLUTION — ELECTRONIC TRANSFERS <br /> To adopt Resolution No. 6773 acknowledging the payment of audited <br /> and approved electronic transfer claims against the city of Everett in <br /> the amount of $5,961,202.04 for the period of July 1, 2014 through <br /> July 31, 2014. <br /> Roll was called with all council members voting yes, except Council <br /> Gipson who was excused. <br /> Motion carried. <br /> ACTION ITEMS: <br /> VARIANCE—CONSTRUCT NEW DRIVEWAY <br /> Moved by Council Member Anderson, seconded by Council Member <br /> Bader, in accordance with EMC 13.16.110, to grant a variance from <br /> EMC 13.16.050(F) to allow the owners of 3514 Wetmore Avenue, <br /> Michael and Terri Brashler, to construct a new driveway with access <br /> to Wetmore Avenue. <br /> Roll was called with all council members voting yes, except Council <br /> Gipson who was excused. <br /> Motion carried. <br /> , /3,( <br /> _.,,,, :i <br /> c ) <br /> ff <br /> )I <br />