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(. <br /> November 30,2005 <br /> Roll was called with Council Members Krell,Nielsen and Stonecipher <br /> voting yes. <br /> Motion sealed. <br /> City Attorney Iles stated that this action is pursuant to Section 2.5 of the <br /> City of Everett Charter.Only council members that will be present at the <br /> December 5,2005 City Council meeting were allowed to vote. <br /> • <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 adapt Resolution No.5706 acknowledging the payment of audited <br /> and approved claims against the City of Everett in the amount of <br /> $1,708,171.26 for the period of November 12,2005 through November <br /> 18,2005. <br /> RESOLUTION—ELECTRONIC TRANSFER <br /> To adopt Resolution No.5707 acknowledging the payment of audited <br /> and approved electronic transfer claims against the City of Everett in <br /> the amount of$3,644,601.06 for the period of October 1,2005 <br /> through October 31,2005. <br /> RESOLUTION—PAYROLL <br /> To adopt Resolution No.5708 acknowledging the payment of audited <br /> and approved payroll claims against the City of Everett in the amount <br /> of 62,669,793.36 for the period ending November 12,2005. <br /> 400 <br />