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July 17.2002 <br /> RESOLUTION-PAYROLL <br /> To adopt Resolution No.5218 acknowledging the payment of audited <br /> and approved payroll claims against the City of Everett in the amount <br /> of$2,788,987.17 for the period ending June 29,2002. <br /> RESOLUTION-ELECTRONIC TRANSFER <br /> To adopt Resolution No.5219 acknowledging the payment of audited <br /> and approved electronic transfer claims against the City of Everett in <br /> the amount of$2,899,343.56 for the period of May 1,2002 through <br /> May 31,2002. <br /> BID CALL <br /> To authorize a call for bids for the Pedestrian Pathway Improvement <br /> project <br /> Roll was caged with all council members voting yes. <br /> Motion caned. <br /> AGREEMENT-VESSEL REGISTRATION FEES <br /> Moved by Council Member Campbell,seconded by Council Member <br /> Pope to authorize the Mayor to sign a Distribution of Vessel <br /> Registration Fees Agreement with Snohomish County for receipt of <br /> funds to be used for boating safety programs. <br /> Roll was called with at council members voting yes. <br /> Motion carried. <br /> 226 <br />