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January 25,2006 <br /> RESOLUTION—PAYROLL <br /> To adopt Resolution No.5724 acknowledging the payment of audited l <br /> and approved payroll claims against the City of Everett in the amount <br /> of$2,817,579.61 for the period ending January 7,2006. <br /> Roll was called with all council members voting yes except Council <br /> Member Ha0oe who was excused. <br /> Motion carried. <br /> RESOLUTION—ELECTRONIC TRANSFER <br /> Moved by Council Member Nielsen,seconded by Council Member <br /> Roberts to adopt Resolution No.5725 acknowledging the payment of <br /> audited and approved electronic transfer claims against the City of <br /> Everett In the amount of$10,488,237.97 for the period of December 1, <br /> 2005 through December 31,2005. <br /> Moved by Council Member Gipson,seconded by Council Member Olson <br /> to table the electronic transfer claims against Transit,Fund 425,in the <br /> amount of 95,029.721.92 reducing the amount of Resolution No.5725 to <br /> $5,458,516.05. <br /> Rall was called on the amendment with all council members voting yes <br /> except Council Members Roberts.and Overstreet who voted no and <br /> Council Member Haeoe who was excused. <br /> Motion carried. <br /> Roll was called on the motion as amended with all council members <br /> voting yes except Council Member Hatioe who was excused. <br /> Motion eatnied. <br /> 20 <br />