She noted that Microsoft had expressed an interest in featuring the successful senior program again in a future promotional campaign. Consent Calendar Consent Calendar was read by Deputy City Clerk Chaufty. Vouchers audited and certified by the auditing officer as required by RCW 42.24.080, and those expense reimbursement claims certified as required by RCW 42.24.080, have been recorded on a listing which has been made available to the City Council. All vouchers for payment of payroll checks, including Marina payroll, and b. All vouchers for payment of claims and marina checks, provided that all vouchers and checks approved by the City Manager in accordance with this motion shall be presented to the Council for ratification at the City Council meeting of September 10, 1998. Draft Resolution No.
Motion is to approve Draft Resolution No.
Motion was made by Councilmember Sherman and seconded by Mayor Pro Tem Brazil to approve the consent calendar as read. He noted that the second change order request was necessary for the removal and disposal of a secondary roof that was undiscoverable prior to demolition. Motion passed unanimously. She noted that Emergency Feeding Program was not currently recommended for funding as the Des Moines Food Bank created a duplication of service and the dollars would need to come from the public service line item. Ms. Kilgore recommended delaying allocations for Park View Group Homes and Valley Cities Counseling and Consultation until their programs were more established.