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June 9,2004 <br /> CONSENT ITEMS <br /> Moved by Council Member Overstreet.seconded by Council Member <br /> Krell to approve the following co,rr .gentle Items: <br /> RESOLUTION-CLAIMS <br /> To adopt Resolution No.5488 acknowledging the payment of audited <br /> and approved claims against the City of Everett In the amount of <br /> $1,132,083.10 for the period May 22,2004 through May 28,2004. <br /> RESOLUTION-ELECTRONIC TRANSFERS <br /> To adopt Resolution No.5487 acknowledging the payment of audited <br /> and approved electronic transfer claims against the City of Everett in <br /> the amount 01$3,231,746.32 for the month of April 1 through April 30, <br /> 2004. <br /> BID CALL <br /> To authorize a call for bids for an annual supply of asphalt(picked <br /> up(. <br /> BID CALL <br /> To approve a call for bids for an annual supply of concrete products. <br /> BID CALL <br /> To authorize a call for bids for the 410 Street Overcrossing- <br /> structure and pedestrian tacilitlaa. <br /> 184 <br />