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March 24,2004 <br /> Roll was called with all council members voting yes. <br /> Motion caroled. <br /> Council Member Overstreet requested that consent hem no.4 be changed <br /> to an action item. <br /> CONSENT AGENDA ITEMS <br /> Moved by Council Member Gipson,seconded by Council Member <br /> Campbell to approve the following consent agenda items: <br /> RESOLUTION-CLAIMS <br /> To adopt Resolution No.5454 acknowledging the payment of audited <br /> and approved claims against the City of Everett In the amount of <br /> 61,467,261.46 for the period of March 6,2004 through March 12, <br /> 2004. <br /> RESOLUTION-PAYROLL <br /> To adopt Resolution No.5455 acknowledging the payment of audited <br /> and approved payroll claims against the City of Everett In the amount <br /> of 32,653,047.88 for the period ending March 6,2004. <br />• <br /> BID CALL-JETTY ISLAND FERRY SCHEDULE <br /> To authorize a call for bids for Jetty Island ferry service. <br /> Roll was called with all council members voting yes. <br /> Motion carried. <br /> 91 <br />