Laserfiche WebLink
October 6,2010 <br /> There were no objections from the council members. <br /> CITY ATTORNEY <br /> City Attorney Iles reminded Council President Roberts that they need to <br /> begin with the consent items. <br /> CONSENT ITEMS <br /> Moved by Council Member Gipson,seconded by Council Member <br /> Nielsen to approve the following consent items: <br /> RESOLUTION-CLAIMS <br /> To adopt Resolution No.6312 acknowledging the payment of audited <br /> and approved claims against the city of Everett in the amount of <br /> $1,940,697.96 for the period of September 18, 2010 through <br /> September 24,2010. <br /> RESOLUTION-PAYROLL <br /> To adopt Rasolugon No.8313 acknowledging the payment of audited <br /> and approved claims against the city of Everett in the amount of <br /> $3,474,274.77 for the period ending September 11,2010. <br /> REROLUTION-ELECTRONIC TRANSFERS <br /> To adopt Resolution No.6314 acknowledging the payment of audited <br /> and approved electronic transfer claims against the city of Everett in <br /> the amount of$6,266,716.62 for the period of August 1 Through <br /> August 31,2010. <br /> 279 <br />