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April21,2010 <br /> CONSENT ITEMS: <br /> Moved by Council Member Gipson,seconded by Council Member <br /> Moore to approve the following consent items: <br /> RESOLUTION-CLAIMS <br /> To adopt Resolution No.6263 acknowledging the payment of audited <br /> and approved claims against the city of Everett In the amount of <br /> $926,750.07 for the period of April 3,2010 through April 9,2010. <br /> RESOLUTION-ELECTRONIC TRANSFERS <br /> To adopt Resolution No.6264 acknowledging the payment of audited <br /> and approved electronic transfer claims against the city of Everett in <br /> the amount 01$3,695,411.31 for the month of March 1,2010 through <br /> March 31,2010. <br /> BID CALL-HEAVY EQUIPMENT RENTALS <br /> To authorize Bid Call No.2010-033 for Annual Heavy Equipment <br /> Rentals. <br /> Roll was called with all council members voting yes except Council <br /> Member Havoc who was excused. <br /> Motion carried. <br /> 106 <br />