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January 19,2000 <br /> CONSENT AGENDA ITEMS <br /> Moved by Cmlmfinember Overstreet, seconded by Councihnember <br /> Warnock to adopt the fallowing consent agenda items: <br /> RESOLUTION-CLAIMS <br /> To adopt Resolution No.4862 authorizing payment of claims against the <br /> City of Everett in the amount of 81,516,000.31 for the period January I, <br /> 2000 through January 7,2000. <br /> RESOLUTION-PAYROLL <br /> To adopt Resolution No.4863 authorizing payment of payroll claims against <br /> the City of Everett in the amount of 82,250,299.17 as of January 1,2000, <br /> and checks issued January 7,2000. <br /> RESOLUTION-ELECTRONIC TRANSFERS <br /> To adopt Resolution No.4864 authorizing payment of electronic transfer <br /> claims against the City of Everett in the amount of 13,315,122.87 fon the <br /> period of December 1 1Wough December 31,1999. <br /> 0.011 was called on the consent agenda items with all councihnembers voting yes <br /> except Councilmembers Anderson,Gipson and Pope who were excused. <br /> Motion carried. <br /> BID REPORT-WALL STREET BUILDING ELEVATOR MODERNIZATION <br /> PROJECT <br /> Bids for the Well Street Building Elevator Modernization project were opened <br /> October 26.1999 Cl 2:00 p.m.with the following results: <br />