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Juy9,2008 <br /> RESOLUTION-PAYROLL <br /> To adopt Resolution No,8037 acknowledging the payment of audited <br /> and approved payroll claims against the City of Everett in the amount <br /> of$3,211,162.45 for the period ending June 21,2008. <br /> RESOLUTION—ELECTRONIC TRANSFERS <br /> To adopt Resolution No.8038 acknowledging the payment of audited <br /> and approved electronic transfer claims against the City of Everett in <br /> the amount of$4,418,636.23 for the period of May 1,2008 through <br /> May 31,2008. <br /> Roll was <br /> called with all council members voting yes except Council <br /> MemberNielsen who was excused. <br /> Motion cabled. <br /> BID CALL—JETTY ISLAND PROGRAM FERRY SERVICE <br /> Moved by Council Member Olson,seconded by Council Member <br /> Gipson to authorize Bid Call No.2008-088 for the Jetty Island <br /> Program Ferry Service. <br /> Council Member Olson suggested the need for expanded service given <br /> the popularity of Jetty Island.He suggested starting the service Memorial <br /> Day weekend and adding some limited form of service in September.He <br /> requested feedback on what the additional cost would be.Paul Kaftanski, <br /> Parka Director,stated that he could prepare cost information. <br /> Roll w caged with all council members voting you except Council <br /> Member Nielsen who was excused. <br /> Motion carried. <br /> 209 <br />