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January 23,2008 <br /> CONSENT ITEMS: <br /> Moved by Council Member Olson,seconded by Council Member <br /> Atfholter to approve the following consent Items: <br /> RESOLUTION-CLAIMS <br /> To adopt Resolution No.5980 acknowledging the payment of audited <br /> and approved claims against the City of Everett in the amount of <br /> $3,642,340.56 for the period January 5,2008 through January 11, <br /> 2008. <br /> RESOLUTION-PAYROLL <br /> To adopt Resolution No.5981 acknowledging the payment of audited <br /> and approved payroll claims against the City of Everett In the amount <br /> of$3,139,029.57 for the period ending January 5,2008. <br /> RESOLUTION—ELECTRONIC TRANSFER <br /> To adopt Resolution No.5982 acknowledging the payment of audited <br /> and approved electronic transfer claims against the City of Everett In <br /> the amount of$7,174,880.65 for the period of December 1,2007 <br /> through December 31,2007. <br /> Roll was called with all council members voting yes except Council <br /> Members Roberts and Gipson who were excused. <br /> Motion carried. <br /> 22 • <br />