Laserfiche WebLink
September 25,2007 <br /> RESOLUTION—CLAIMS <br /> To adopt Resolution No.5940 acknowledging the payment of audited <br /> and approved claims against the City of Everett in the amount of <br /> 51,688,295.58 for the period of September 8,2007 through September <br /> 14,2007. <br /> RESOLUTION—PAYROLL <br /> To adopt Resolution No.5941 acknowledging the payment of audited <br /> and approved payroll claims against the City of Everett in the amount <br /> of$3,043,424.59 for the period ending September 1,2007. <br /> RESOLUTION—ELECTRONIC TRANSFERS <br /> To adopt Resolution No.5942 acknowledging the payment of audited <br /> and approved electronic transfer claims against the City of Everett In <br /> the amount of$5,868,310.95 for the period of August 1,2007 through <br /> August 31,2007. <br /> BID CALL <br /> To authorize Request for Proposal No.2007-090 fora Mobile ArcGIS <br /> Engine Viewer. <br /> Roll was called with all council members voting yes except Council <br /> Members Halloe and Gipson who were excused. <br /> Motion carried. <br /> 317 <br />