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305 ,
<br /> August 15,1990
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<br /> —1.9 or they could bring it back at next week's council meeting. ' ,1:
<br /> Snohomish County needs confirmation that the City is going tc direct '1
<br /> their non-recyaclble waste to then so that they can go forward with
<br /> their funding process.
<br /> R.C.W.cncilmembers wanted clarification on the following issues: 1)
<br /> . and W.A.C. references; 2) waste material issues (land
<br /> clearing wastes and building demolition wastes)) and 3) final
<br /> wording of agreement.
<br /> moved by councilman Overstreet, seconded by Councilman Moser that , '
<br /> the Solid Waste Disposal Interlocal Agreement be brought back to
<br /> Council on next week's agenda.
<br /> Roll was called with all councilmen voting Yea evcePt ...oilman
<br /> Gipson and President Pope who voted no. ,
<br /> Motion carried. .
<br /> CONSENT AGENDA ITEMS ' )11, ,
<br /> =f011wCicZcsiXsennt'Irn%Items:'d
<br /> RESOLUTION-CLAIMS j ji
<br /> To adopt Resolution No.3352 es follows: ,
<br /> That the claims against the City of Everett as of August 10,1990,and
<br /> warrants issued Aug. 15,1990,having been audited,be and the same are ),
<br /> hereby approved,and the proper officers are hereby authorized and directed
<br /> to charge warrants against the proper funds in payment thereof,as follows:
<br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT
<br /> 001 Legislative 448.87 141 Cum Res/Self Ins 5,121.86
<br /> 002 General Fund 4,319.58- 145 Cum Res/R1 Prop Aces 520,307.00
<br /> 003 Legal 1,323.63 148 Cum Res for Parks 193.17
<br /> 004 Admin 9,277.88 151 Fund for Animals 7,663.18 2
<br /> 005 Municipal Court 198.48 153 Emergency Med Svcs 10,202.78 I ::
<br /> 2g; zr,1=0„..pt Exp.2:637:15 197 Chip,Loan.Program i0,315..B3 1
<br /> 010 Finance&Budget 645.44 199 Human Needs Fond 5,442.49
<br /> 011 City Clerk 592.22 301 Arterial St. 1,068.37 1 '
<br /> 012 City Treasurer 547.37 316 Basch Park Const. 365,007.93
<br /> 014 Accounting 2,282.76 326 Sr.Housing&St... 520,956.42
<br /> 015 Computer Services ),277.65 340 Reant Detn FaCS Cnst 787.50
<br /> 016 Purchasing 989.04 341 Fire Station Constr 23,227.33
<br /> 021 Planning 4,829.75 345 Forest Park Constr 9,179.27
<br /> 024 Public Works&Admin 17,425.22 358 Sewage Tr PInt Impr 599,266.61
<br /> 026 Animal Control 1,839.96 389 Smith Isl Riverfrt P 32,999.89 I
<br /> 027 Senior Center 1,663.30 390 Library Construction 536,314.62
<br /> 028 Risk Management 78.22 392 Navy Access VI Marine 230,167.80
<br /> 031 Police 28,599.48 401 Utilities 465,869.71
<br /> 032 Fire 12,100.84 402 Solid Waste Utility 5,631.65
<br /> 038 Facilities/Maintenanc 7,611.50 425 Transit 26,091.10
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