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<br /> August
<br /> BIDS RECEIVED y Agent,reported on the bid call he1d foroveralls,work uniforms,and service requirements for the
<br /> City (
<br /> ,aa . of Everett
<br /> endation that it would be a saving to the City to
<br /> a one-year their fwould
<br /> d on a two-year contract. Bids we received as
<br /> ii"
<br /> Bidders Principal Items $3. S e a 1'.1I
<br /> Valetor Cleaners 52 $3,229.20um
<br /> +1
<br /> Independent Laundry 21,124.40 Overall Cleaners 21,887.84 2,748.20
<br /> 32 5 a
<br /> ei0 nn.. y ounci man dpson,sccon e Michelson
<br /> t
<br /> to award the laundry and supply service bld for
<br /> period to the_ow er,Independent Leu r
<br /> Laundry3 x t
<br /> Unanimously Carried kkk
<br /> ''"L"'"
<br /> oved y ouicm lsuo g to r '
<br /> P oluty ows. b;.
<br /> Be it
<br /> Resolved by the ouncrl o£the City of Everett:
<br /> That ees of the City of Everett as
<br /> ulye2 having b Payroll of the audited,tbe and the same is
<br /> hereby approved an paid and
<br /> are hereby uthor a nts On
<br /> the Payroll Fundi payment thereof as :
<br /> FUND DEPARTMENT GROSS EMPLOYEE NET CITY
<br /> PAYROLL
<br /> 001 S 1 1 290.20 5 1,052.92E SLOYER
<br /> 002 Administration
<br /> 003 02.45 10,078.40
<br /> 010 Finance
<br /> 8.40
<br /> 011 3,451.]0
<br /> Processing012 Treasurer 3,885.76
<br /> 014 Accounting 3,193.28
<br /> 015 Data 5,008.52
<br /> 16 Purchasing
<br /> Financ
<br /> 7,522.55 12,219.63
<br /> 021 Planning e .,131.16 2,665.16
<br /> 024 Engineering .. 30,621.44 10,225.44
<br /> 031 Police 50,757.13 ,938.04 30,819.09
<br /> 032 Fire 68,804.93 28,322.95 40,481.98
<br /> Total General
<br /> Fund 193,789.441 17S788956101 Park 4
<br /> 5159178
<br /> 102 Golf 4,217.59 9
<br /> 80/.13 640.53
<br /> Park 1 Golf 8,640.26 27,384.46
<br /> 110 Library 98.// 883.70
<br /> Street 22,114.93 8,028.11 1.,82 2,942.66
<br /> 4001, 084,515,37 600.76
<br /> 410 Water 21,2/8.04 7,986.35 13,291.59 2,831.49
<br /> 420 Sanitation .08 1,026.60 1,294,48 309.24
<br /> 425 Transit 10,197.22 3,211.08 6,986.14 1,358.60
<br /> 501 Equipment Rental 8,268.315,439.18 1,101.84
<br /> Total I 4./1 196,506.46 32,617.16
<br /> And that money be transferred to the Payroll Fund from
<br /> vex-mous funds in the amounts shown above. (C.O.#266)
<br /> ll:
<br />
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