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98
<br /> rMarch 16,1983
<br /> PAPER UNFILTERED WATER AGREEMENT
<br /> RauATTORNEY'S
<br /> Osney,reported that agreement hod
<br /> eachea pith 8 Paper provide[ wihnfiltered3
<br /> this agreement morning awater.
<br /> n eHe ssaryked tthat contracthat Council orsnbegin theProject as s poesibless
<br /> 1fG�, Councilman
<br /> ouncil o t felt this matter
<br /> aa bepostponed to
<br /> allow time to review the agreement Before ePP Ovdt
<br /> voce
<br /> Council lustreceived
<br /> I' G
<br /> Mayor Moore pointed out the bid open ng report and awardfor thee
<br /> r
<br /> separation hobeen postponed lastpek because of the ongoing
<br /> gotiatasc with Scott Paper. He commented that if C alapproved
<br /> y s agreement he mould be willing to hold off several days before
<br /> ..6 to allow time
<br /> for review.
<br /> Moved Councilman Aldcroft,seconded by Councilman vasa t
<br /> ItutlwrizeC[he yor ate r into agreement pe tc.
<br /> IF Ovide unfiltered x
<br /> - Rox with a Councilmen voting yea,except Councilman
<br /> Overstreet,who voted no.
<br /> I+ Motron Carried
<br /> CONSENT
<br /> AGENDA
<br /> ITEMS
<br /> 't Leelae,haLebaec woes edinaomeme 4agndd. u or casino des
<br /> ITIMoved by ccr'r. an Aldcrofth9en onded by Councilman Longus,to
<br /> y111,;,, dost Lhe following Consenl Items
<br /> 1111,1.1 RE9DLDTIDN PAYROLL
<br /> t1.11 y
<br /> 31
<br /> adopt Reeolutron No.2247 as follows:
<br /> SOLVED by the City Council of theeh
<br /> City of Everett L that the payroll
<br /> Bof the E T employees of the City of Everett as
<br /> of March 5,1 83,andwarrants
<br /> 4 l IssuedMarch11,11983,having hese herebyite,Be and the same as hereby e,
<br /> proved and the officers authorised and directed to Charge
<br /> warrantso thePayrollFund anpaymentthereof.
<br /> •
<br /> 1.1 }t- O. DEPARTMENT PAYROLLROSSEMPLOYEE
<br /> o CTIONS P SSSSS..
<br /> a. 1 001 egislatvve 3,406.11 DE 1;740.95 1,665.76 lO619.44
<br /> 6 003 Leal 7,019.14 2,600.08 4,419.O6 666.66
<br /> 1 11 004 ration 10,120.71 3,400.72 6,711.99 2,357.17
<br /> 007 Personnel
<br /> 6,622.19 2,706.04 3,916.15 1,572.67
<br /> 010 Finance6 Budget 2,909.76 1,326.30 1,663.46 708.09
<br /> 011 City Clerk 4,460.63 2,578.09 1,082.54 1,026.00
<br /> 012 City Tr . 5,926.52 2,323.30 3,603.22 1,370.37
<br /> 01426.66 3,369.56 1,457.10 098.93
<br /> 015 Computer Services 0,702.65 4,178.99 4,523.66 1,955.18
<br /> 016 Purchasing 6,491.79 1,962.26 4,529.53 1,464.67
<br /> 021 acing 12 121.31 5,412.57 6,700.74 2,762.20
<br /> 023 Building Department 11,714.99 5,679.93 6,035.06 2,639.78
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