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January 31,2001 <br /> CITIZEN COMMENTS <br /> David Mascareus,517 Laurel Drive,thanked Deb Williams,Council Director, <br /> and the City Clerk's office for their timely response to requests from citizens. <br /> CONSENT AGENDA ITEMS <br /> Moved by Couacilmember Overstreet,seconded by Couocilmaaher Gipson <br /> to adopt the fo0oviag consent agenda item: <br /> RESOLUTION-CLAIMS <br /> To adapt Resolution No.5004 authoriolg payment of claims against the <br /> City of Everett in the amount of 03,132,370.76 for the period January 6, <br /> 2001 through January 12,2001. <br /> RESOLUTION-CLAIMS <br /> To adopt Resolution No.5005 authorizing payment of claims against the <br /> City of Everett in the amount of$2,304,109.02 for the period January 13, <br /> 2001 through January 19,2001. <br /> RESOLUTION-PAYROLL <br /> To adopt Resolution No.5006 authorizing payment of payroll claims against <br /> the City of Everett 10 the amount of 02,730,409.70 as of January 13,2001, <br /> and checks issued January 19,2001. <br /> BID CALL-RENTAL RETURN VEHICLES <br /> To approve a ran for bids for rental return vehicles. <br />