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August18,2010 <br /> CONSENT ITEMS <br /> Moved by Council Member Gipson,seconded by Council Member <br /> Settee to approve the following consent items: <br /> RESOLUTION-CLAIMS <br /> To adopt Resolution No.6299 acknowledging the payment of audited <br /> and approved claims against the city of Everett in the amount of <br /> $1,462,479.90 for the period of July 31,2010 through August 6,2010. <br /> RESOLUTION-ELECTRONIC TRANSFERS <br /> To adopt Resolution No.6300 acknowledging the payment of audited <br /> and approved electronic transfer claims against the city of Everett in <br /> the amount of$6,674,400.57 for the period of July 1 through July 31, <br /> 2010. <br /> AGREEMENT-RIDER/NON-RIDER SURVEY <br /> To authorize the Mayor to sign the professional services agreement <br /> for a rider/non-rider survey with PRR in the amount of$28,500.00. <br /> AGREEMENT AMENDED-USDOE ENERGY EFFICIENCY AND <br /> CONSERVATION BLOCK GRANT <br /> To authorize the Mayor to sign Amendment No.1 to the professional <br /> agreement with Local Governments for Sustainability <br /> (ICLEI)services order to reflect the updated USOOE Energy Efficiency and <br /> Conservation Block Grant conditions. <br /> 239 <br />