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October22,2008 <br /> RESOLUTION-PAYROLL <br /> To adopt Resolution No.6070 acknowledging the payment of audited <br /> and approved payroll claims against the City of Everett in the amount <br /> of$3,143,130.86 for the period ending September 27,2008. <br /> RESOLUTION-El ECTRONIC TRANSFERS <br /> To adopt Resolution No.6071 acknowledging the payment of audited <br /> and approved electronic transfer claims against the City of Everett in <br /> the amount of$8,764,870.29 for the period of July 1,2008 through <br /> July 31,2008. <br /> RESOLUTION-ELECTRONIC TRANSFERS <br /> To adopt Resolution No.6072 acknowledging the payment of audited <br /> and approved electronic transfer claims against the City of Everett In <br /> the amount 0105,120,423.50 for the period of August 1,2000 through <br /> August 31,2008. <br /> Roll was called with all council members voting yes. <br /> Motion carried. <br /> AGREEMENT-CITY OF PORTLAND <br /> Moved by Council Member Roberts,seconded by Council Member <br /> Patine to authorize the Mayor to sign an interlocal cooperative <br /> purchasing agreement with the City of Portland. <br /> 348 <br />