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277 ,
<br /> July 16,1986
<br /> yi Oursler of 551 Pilcbuck Path asked If recycling was Included in
<br /> hie motion and Councilman Overstreet said it was not stated,but it ,,
<br /> would be encouraged and be part of the program.
<br /> Roll was called with all councilmen voting yes except President
<br /> Gipson who was excused. I .1
<br /> Motion carried. it
<br /> CITIZEN COMMENTS I fil
<br /> Gary White, representing the developer of the Plat of Sunridge,
<br /> thanked the council, the Mayor and staff for all their help and 1,G,
<br /> cooperation in making Sunridge possible and one of the national f I."',
<br /> demonstratlen propeCts for affordable houeing.
<br /> CONSENT AGEZDA ITEMS
<br /> Meik't'lle :17gMl.::ncoliteeetanagenda'WSZTd b"°u'c'l—'' Lan"' t* 1 I
<br /> PLAT APPROVAL ..,
<br /> To grant final approval to Plat of Sunridge,Division#3.
<br /> , ,ff
<br /> Bin CALL
<br /> TO authOrize a bid call for a van eriniPPed wit,'b.',wv.".°°. 5000 f ' 00''
<br /> to be received until 2,00 p.m.July 31,1986.
<br /> CONTRACT ADDENDUM ''',0'1
<br /> To authorize an addendum to the traffic control equipment contract ,
<br /> with Multisonics to extend guaranteed prices to October 31,1986.
<br /> RESOLUTION-PAYROLL 02732
<br /> That the payroll of the eMplOyees of the City of Everett as of July 5,
<br /> 1986 and warrants issued July 11,1986,having been audited,be and the
<br /> ease ia bereby approved and the
<br /> and directed to charge warrants proper officers are hereby authorized
<br /> on The Payroll Fund in payment thereof.
<br /> GROSS EMPLOYEE NET EMPLOYER
<br /> FOND DEPARTMENT PAYROLL DEDUCTIO. PAY CONT1121,..
<br /> 001 Legislative 3,684.34 1,859.80 1,824.54 1,198.94 II A
<br /> 003 Legal 7,653.94 2,860.37 4,793.57 1,039.12
<br /> 004 Admin 14,861.66 5,468.27 9,393.39 3,452.73 i AS
<br /> 00I Personnel 7,376.89 3,184.87 4,192.02 1,634.17 F,,1'
<br /> 010 Finance&Budget 3,474.50 1,905.43 1,569.07 812.54
<br /> 011 City Clerk 4,098.88 2,024.77 2,074.11 1,040.96 ' 1 '0 ,
<br /> 012 City Treasurer 7,566.00 4,420.50 3,145.50 1,938.32
<br /> On Accounting 5,710.23 2,213.66 3,496.57 1,371.35 ''. ',1
<br /> 015 Computer Servicers 8,305.92 5,069.32 3,236.60 2,082.91
<br /> 016 Purchaaing 0,188.67 3,046.03 5,142.64 1,880.99
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