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March 17,2004 <br /> Coundl Member Campbell updated the City Council regarding legislative <br /> CIT/ATTORNEY <br /> City Attorney Iles requested an executive serslon regarding a litigation <br /> matter. <br /> CITIZEN COMMENTS <br /> Michelle Hoverter.5502 S.2n,invited everyone to attend a Lowell Days <br /> Fair on August 7,2004. She also requested that the City of Everett <br /> consider artwork for the 20 foot cement wall which will be placed along I-5. <br /> CONSENT ITEM <br /> Moved by Council Member Krell,seconded by Council Member <br /> Overstreet to approve the following consent agenda Item: <br /> RESOLUTION-CLAIMS <br /> To adopt Resolution No.5451 acknowledging the payment of audited <br /> and approved claims against the City of Everett in the amount of <br /> $717,790.35 for the period February 28,2004 through March 5,2004. <br /> RESOLUTION—ELECTRONIC TRANSFERS <br /> To adopt Resolution No.5452 acknowledging the payment of audited <br /> and approved electronic transfer claims against the City of Everett in <br /> the amount of 53,100,799.31 for the period of February 1,2004 <br /> through February 29,2004. <br /> 80 <br />