Laserfiche WebLink
• <br /> March 28,2007 <br /> CITY ATTORNEY <br /> Ned Johnston.C'ry Attorney,requested an executive session regarding a <br /> litigation matter to last approximately fifteen minutes at the dose of the <br /> meeting with n0 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.5803 acknowledging the payment of audited <br /> and approved claims against the City of Everett in the amount of <br /> 51,921,700.42 for the period of March 10,2007 through March 16, <br /> 2007. <br /> RESOLUTION—ELECTRONIC TRANSFER <br /> To adopt Resolution No.5884 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 20,2007. <br /> BID CALL—ANNUAL SUPPLY OF DUCTILE IRON PIPE <br /> To authorize Bid 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 />