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January 15, 2014 <br /> RESOLUTION — PAYROLL <br /> To adopt Resolution No. 6697 acknowledging the payment of audited <br /> and approved payroll claims against the city of Everett in the amount <br /> of$3,352,418.99 for the period ending December 28, 2013. <br /> RESOLUTION — ELECTRONIC TRANSFERS <br /> To adopt Resolution No. 6698 acknowledging the payment of audited <br /> and approved electronic transfer claims against the city of Everett in <br /> the amount of $4,227,864.80 for the period of November 1, 2013 <br /> through November 30, 2013. <br /> Roll was called with all council members voting yes. <br /> Motion carried. <br /> ACTION ITEMS: <br /> COUNCIL BILL NO. 1312-51 <br /> THIRD AND FINAL READING: <br /> AN ORDINANCE closing a special improvement project <br /> entitled, "41St Street Local Arterial Improvement Projects," <br /> Fund 303, Program 069, as established by Ordinance No. 3080- <br /> 08 <br /> Moved by Council Member Bader, seconded by Council Member Roberts, <br /> that this is declared to be the third and final reading of Council Bill No. <br /> 1312-51 and the City Clerk is directed to call the roll for the final <br /> disposition of the ordinance. <br /> 8 <br />