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43
<br /> February ,1989
<br /> ATTORNEY'S COMMENTS
<br /> Bruce.]ones,City Attorney,said he had received a request from CH2M
<br /> HILL regarding the limitation of a liability Clause for
<br /> They incorporation taveaskedto that the cathodic theP llowinge sente nces pe included aso item tB
<br /> under Section VIII,Responsibility of Consultant: .To the maximum
<br /> extent permitted by law Consultant's liability for City's direct
<br /> damages will not a $2 million under this agreement." He asked
<br /> forcouncil's approval.
<br /> oY d by Councilmember Gunman, s cmnded by to.�fCiimember Pope t0
<br /> authorize the Mayor to sign the amendment to f', Contract.
<br /> Moil was called with all c uncilmembers voting yes.
<br /> Motion carried.
<br /> PRESIDENT'S COMMENTS
<br /> reasiGSnt Milo announced there laxly be a eoutive session o
<br /> 1 tate iter Pollawing the me ting, n ex n e
<br /> Se re als Ied61
<br /> -on ndra0bi0d0iawaxPewpd SerdaedCoontraweanad
<br /> would
<br /> be Item 7-41.
<br /> RESOLUTION-PAYROLL
<br /> a000$Realuttonl No.5120aasufollows n0ad by Councilmember Gipson to
<br /> That the payroll of the employees of the City of Everett as of Jan.28,
<br /> 1989 d warrants issued Feb. 3,1989,having been audited,be and the
<br /> andedi[ected tea clpiaxgedwaooantae oon nba Payrolls are hereby ut0ortzed
<br /> axx n n )roll Fund Ln peynent tM1e[eoP.
<br /> FANO DEPARTMENT GROSS EMPLOYEE NET EMPLOYER
<br /> PAYROLL DEDUCTIONS PAY CONTRIB. I.,
<br /> 001 Legislative 3,980.89 1,585.21 2,395.68 1,996.47
<br /> 003 Legal 10,111.72 4,124.59 3,987.13 2,017.97
<br /> 004 Atlmin 16,491.42 6,670.39 9,821.03 3,999.66
<br /> 005 Municipal Court 7,960.63 2,119.34 5,841.29 2,116.85
<br /> 007 Personnel 8,368.64 2,917.36 5,451.28 2,051.50 ,
<br /> 010 Finance 6 Budget 4,995.29 2,978.83 2,016.46 1,277.58
<br /> 011 City Clerk 4,363.83 2,128.67 2,235.16 1,098.75
<br /> 012 City Treasurer 5,603.22 3,609.86 1,993.36 1,563.01
<br /> 014 Accounting 6,179.88 3,426.18 2,]53.70 1,800.05
<br /> 015 Purchasi gervices 17,901.31 2,306.30 4,109.81 2,861.23
<br /> • 026 Purchasing 7,616.71 4,596.00 5,109.51 7,]19.06
<br /> 021PubliPlanningc
<br /> 28,957.74 14,095.02 14,462.72 7,019.95
<br /> 024 Public Corksntrol
<br /> 6 Admin 68,028.13 25,250.04 42,]78.09 17,940.16
<br /> 026 Senmalior Control 7,406.10 2,508.97 4,89].13 1,]93.59
<br /> 027 enrol Center 4,055.92 1,639.35 3,216.57 1,093.59
<br /> }}U :
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