Laserfiche WebLink
June 14,1982.,... <br /> TTe Regular Meeting o£the Everetc City council was celled[0 order <br /> j a[):00 President <br /> Pope <br /> prey"n the Council Chamber o£wihe found <br /> that ey <br />. Hall,President Pope councilmen <br /> Jean roe_call is of found th t <br /> Mayor Moore and all c uncilmen acre present except Councilman Gipson <br /> who was excused. <br /> Minutes of the meeting held dune 9,1982 were approved as printed, <br /> I APPOINTMENTS o o <br /> Mayor Moore asked for concurrence in h appointment the Planning <br /> '�.f o 18000 n of Ben Newland c 1,replace Earl Torgeson whohadresigned. <br /> 1 His term will expire Ten.1,1985. <br /> I7 Moved by Langwus,a toted by Michelson to oncur£nthe Mayor's <br /> appointment £11r.eNe-gland the PlanningeCowvission Board. <br /> Roll was called with all councilmen voting yes except Councilman Gipson <br /> who was excused and Councilman Aldcroft who'was absent, <br /> IMotion carried. <br /> The Mayor <br /> then member announced that Do d badletter of re <br /> n h Planning Commission. council asked that o action that <br /> emtaken o this until later in the evening because they felt <br /> there was a possibility she would be changing her mi d. <br /> 1. CONSENT AGENDA ITEMS <br /> iq. <br /> oV by C cflman 0 e onded by councilman Stephanson to <br /> adopt the following consent agendeci[ems. <br /> RESOLUTION <br /> To adept Re8110910n No 2131 as follows: <br /> Be it Resolved by he City Council of the City of Everett that the claim <br /> against the City of Everett as of June 11,1982 end warrants issued <br /> June 16 1982 having been audited,be and the same <br /> are hereby approved <br /> and c proper officers are hereby authorized and directed to charge <br /> warrants against the proper funds in payment thereof,es follows: <br /> . FUND DEPARTMENT AIEWNT FUND DEPARTMENT A`011M1 <br /> 001 Legislative 897.00 141 Cum Ree/Self Ins 250.00 <br /> 002 General 286.35 cx 153 Emergency Med.Sv. 5,497.50 <br /> 003 Legal 3,283.66 198 CD Blk Grants 3,974.14 <br /> 004 Administration 5,635.32 336 Water Ree.86 Const. 1,952.31 <br /> 007 Personnel 811.71 337 De24 Con.Wtr.Sy t.Imp 263.60 <br /> 009 Gen.Gov.Non-Depc.30,974.33 344 80 Blk Grt 71911D 1,978.70 1,978.75 <br /> 010 Finance - 19.29 347,Nbrhd Pks'Rehab 356.09 <br /> 011 City Clerk 5,167.94 349 81 Blk Crt Nbad 3,148.74 <br /> 012 Treasurer 137.54 350 Ev Ave/Colby Signals 271.07 <br /> L014 Accounting 1' 140.81 351 Des/Con Filt P1. 181.50 <br /> 015 Computer Services 5,504.94 356 Dee/Con Fire 52 86 90,342.11 <br /> 016 Purchasing 209.33 356 Sewer Shop Con. 3.40 <br /> 021 Planning 1,535.67 404 Sewer 6,862.41 <br /> 023 Building Dept.- 1,047.02--410 Water 6;404.01 <br /> c. <br />