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December 23.2009 <br /> CONSENT ITEMS <br /> Moved by Council Member Gipson,seconded by Council Member <br /> Affholter to approve the following consent items: <br /> RESOLUTION-CLAIMS <br /> To adopt Resolution No.6222 acknowledging the payment of audited <br /> and approved claims against the city of Everett In the amount of <br /> $1,720,079.73 for the period of December 5,2009 through December <br /> 11,2009. <br /> RESOLUTION—PAYROLL CLAIMS <br /> To adopt Resolution 140.6223 acknowledging the payment of audited <br /> and approved payroll claims against the city of Everett in the amount <br /> of$3,405,954.21 for the period ending December 5,2009. <br /> Roll was called with all council members voting yes. <br /> Motion carried. <br /> PURCHASE SWEEPER <br /> Moved by Council Member Nielsen,seconded by Council Member <br /> Stonecipher to authorize the purchase of one Elgin Crosswind <br /> Sweeper from King County contract No.ITB-1352-08-0LB for <br /> $209,229.94,including state sales tee. <br /> Roll was called with all council members voting yes. <br /> Motion carried. <br /> 382 <br />