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July 11,2007 <br /> sale signs etc.,placed in medians and right-of-way areas which are very <br /> unattractive. <br /> Vice President Olson directed staff to report back to the city council <br /> regarding sign clutter in the median areas. <br /> Vice President added an additional consent item,bid call for the annual <br /> supply of soda ash. <br /> CITY ATTORNEY <br /> Ned Johnston,City Attorney,requested an executive session regarding <br /> two litigation matters to last approximately thirty minutes with no <br /> 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.5917 acknowledging the payment of audited <br /> and approved claims against the City of Everett in the amount of <br /> $1,896,069.02 for the period of June 23,2007 through June 29,2007. <br /> RESOLUTION—ELECTRONIC TRANSFER <br /> To adopt Resolution No.5918 acknowledging the payment of audited <br /> and approved electronic transfer claims against the City of Everett in <br /> the amount of$3,105,306.71 for the period May 1 through May 31, <br /> 2007. <br /> 227 <br />