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March 23.2005 <br /> CONSENT ITEMS <br /> Moved by Council Member Gipson,seconded by Council Member <br /> Overstreet to approve the following consent items: <br /> RESOLUTION-CLAIMS <br /> To adopt ResolutIon No.5596 acknowledging the paymert of audited <br /> and approved claims against the City of Everett in the amount of <br /> $1,633,791.66 for the period March 5,2005 through March 11,2005. <br /> RESOLUTION-ELECTRONIC TRANSFERS <br /> To adopt Resolution No.5597 acknowledging the payment of audited <br /> and approved electronic transfer claims in the amount of <br /> $5,002,885.84 for the period of January 1,2005 through January 31, <br /> 2005. <br /> RESOLUTION-ELECTRONIC TRANSFERS <br /> To adopt Resolution No.5598 acknowledging the payment of audited <br /> and approved electronic transfer claims in the amount of <br /> $2,817,425.42 for the period of February 1,2005 through February 20, <br /> 2005. <br /> BID CALL-HOT MIX ASPHALT OVERLAY <br /> To authorize a call for bids for the 2005 Hot Mix Asphalt Overlay <br /> project <br /> 76 <br />