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<br /> November 17,1982 i
<br /> wHEREAs,the public health,welfare,and safety of the residents )
<br /> of both the City of Everett a.Snohomish County require the safe and :
<br /> . efficient disposal of solid waste:and ,
<br /> WHEREAS,the final disposal of solid waste from the City of Everett I
<br /> can be done efficiently within the Snohomish County solid waste manage- i
<br /> ment system of existing or planned facilitieS: I
<br /> NOW,THEREFORE,BE IT RESOLVED that the Everett City Council does )
<br /> hereby adopt the Snohomish county Solid Waste Management Study.
<br /> Roll was celled with all Councilmen voting yes. 1
<br /> Motion Carried i
<br /> A ' I
<br /> CONSENT AGENDA ITEMS 1
<br /> 42120 tK.CM11.7::gl:=1::=01tr..-1001000,0020250225't°
<br /> CLAIMS RESOLUTION-(03 3201-2410
<br /> iTo adopt Resolution No.2193 as follows:
<br /> BE IT RESOLVED by the City Council of the City of Everett that the claims .
<br /> against the City of Everett as of November 12,1982,and warrants issued .
<br /> November 17,1982,having been audited,be and the same are hereby ap-
<br /> proved,and the proper officers are hereby authorised and directed to
<br /> charge warrants against the proper funds in payment thereof,as follows:
<br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT
<br /> 001 Legislative 601.95 325 Silver Lake Pk-Ph I 184.79
<br /> 002 General Fund CR. 120.65 329 Block Grant abr.ralp 3,196.85
<br /> 003 legal 2,235.43 331 Casino Road Improv. 173.92
<br /> 004 Administration 2,935.07 333 79 Blk Gt Nbrhd Imp, 2,151.46
<br /> 007 Personnel 2,240.79 336 WOO Res 56 Const and 41,415.66
<br /> 000 Gen 011v NOn-PePt.HP25,375.75 337 DesaCnst Wtr Sis:ImPr.66,237.73 .
<br /> 010 Finance a Budget 3.11 339 S.Swr Sys Imp Cnst.14,063.78 .
<br />. 011 City Clerk 529.23 342 Xasch Park Const. 160.05
<br /> 012 City Treasurer 721.41 344 80 Block Gm Nbrhd Imp. 115.00
<br /> 014 Accounting 2,304.84 347 abr.Parks Rehab. 1.4,291.58
<br /> 0,5 ComPUter SerVicee 107.21 349 81 Blk Gt Nbrhd Impr.11,530.91
<br /> 016 Purchasing 403.30 351 DesaCnst Far plt 2,429,859.83
<br /> 021 Planning 1,080.78 352 DesaCnst Fire St.06 1,623.06
<br /> 003 40114103 02000:00200 1,305.32 354 82 Blk Gt abr.Impr.44,671.81 , 1
<br /> 024 Public Works a 00100.0,762.20 404 sewer 12,415.27
<br /> 026 Animal Control 880.41 410 Wa.ter 32,775.24
<br /> 027 Senior Center 469:02 425 Transit 1,742.04
<br /> 028 Risk Management 15.46 501 Equipment Rental 70,619.72 I
<br /> 031 Police 58,318.66 503 works comp Self Ins., 7,106.35 i
<br /> 032 Fire 57,212.91 504 Central Stores 6,747.66
<br /> 038 Facilities 2,127.70 601 Unemployment Liab. 15,099.20
<br /> 637 Police Pension 10,278.20
<br /> TOTAL GENERAL FUND 161,629.98 63,, ,ire,..ion 26,365.84
<br /> 101 Park 6 Recreakion 10,091.88 710 LTD Fund 707 17,092.73
<br /> 110 Library 7,039.11 801 cu,„,,, 325,326.43 ' i
<br /> 120 Street 135,552.90
<br /> 141 002 022/2217 300. 119.90 TOTAL CLAIMS 53,582,873.68
<br /> I
<br /> 145 Cum Res/R1 1000000.20,000.00
<br /> 151 Fund for Animals 20.00
<br /> 153 Emergency Med.Svcs.6,063.66
<br /> 197 CHIP Lo.Program 2,692.90 i
<br /> 198 CD Block Grants 10,858.49
<br /> 199 Dederal Shared Rev. 1,547.25 i
<br /> 301 Arterial Street 12.50 i
<br /> )
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