Laserfiche WebLink
• <br />• <br /> March 28,2007 <br /> CITY ATTORNEY <br /> Ned Johnston,City Attorney,requested an executive session regarding a <br /> litigation matter to last approximately fifteen minutes at the close of the <br /> meeting with no announcement to follow. <br /> CONSENT ITEMS <br /> Moved by Council Member Gipson,seconded by Council Member <br /> Nielsen to approve the following consent items: <br /> RESOLUTION-CLAIMS <br /> To adopt Resolution No.5883 acknowledging the payment of audited <br /> and approved claims against the City of Everett in the amount of <br /> $1,921,700A2 for the period of March 10,2007 through March 16, <br /> 2007. <br /> RESOLUTION—ELECTRONIC TRANSFER <br /> To adopt Resolution No.5084 acknowledging the payment of audited <br /> and approved electronic transfer claims against the City of Everett In <br /> the amount of$3,489,755.26 for the period of February 1,2007 <br /> through February 28,2007. <br /> BID CALL—ANNUAL SUPPLY OF DUCTILE IRON PIPE <br /> To authorize BIC Call No.2007.029 for an annual supply of ductile <br /> iron pipe. <br /> Roll was called with all council members voting yes. <br /> Motion carried. <br /> 100 <br />