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July21,2010 <br /> RESOLUTION-CLAIMS <br /> To adopt Resolution No.6288 acknowledging the payment of audited <br /> and approved claims against the city of Everett in the amount of <br /> $1,628,310.46 for the period of June 26,2010 through July 2,2010. <br /> RESOLUTION-CLAIMS <br /> To adopt Resolution No.6289 acknowledging the payment of audited <br /> and approved claima against the city of Everett in the amount of <br /> $$2,053,020.99 for the period of July 3,2010 through July 9,2010. <br /> RESOLUTION-PAYROLL <br /> To adopt Resolution No.6290 acknowledging the payment of audited <br /> and approved payroll claims against the city of Everett in the amount <br /> of$3,671,366.66 for the period ending July 3,2010. <br /> RESOLUTION-ELECTRONIC TRANSFER <br /> To adopt Resolution No.6291 acknowledging the payment of audited <br /> and approved electronic transfer claims against the city Evett in <br /> the amount of$4,932,608for the periodMy1, 010ugh May <br /> 31,2010. <br /> LIBRARY GRANT AMENDED <br /> Authorize the Mayor to sign the Washington State Library <br /> Amendment No.1 to Grant Agreement No.G-0290. <br /> 214 <br />