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April 9, 2014 <br /> PROPOSED ACTION AGENDA: <br /> COUNCIL BILL NO. 1403-15 <br /> SECOND READING: <br /> AN ORDINANCE closing a special improvement project entitled, <br /> "112th Street S.E., 3`d Avenue S.E. to 1-5," Fund 303, Program 060, <br /> as established by Ordinance No. 3035-07 <br /> CONSENT ITEMS: <br /> Moved by Council Member Gipson, seconded by Council Member <br /> Murphy, to approve the following consent items: <br /> RESOLUTION - CLAIMS <br /> To adopt Resolution No. 6721 acknowledging the payment of audited <br /> and approved claims against the city of Everett in the amount of <br /> $1,171,873.36 for the period of March 22, 2014 through March 28, <br /> 2014. <br /> RESOLUTION — PAYROLL <br /> To adopt Resolution No. 6722 acknowledging the payment of audited <br /> and approved payroll claims against the city of Everett in the amount <br /> of$3,382,976.05 for the period ending March 8, 2014. <br /> RESOLUTION — ELECTRONIC TRANSFER <br /> To adopt Resolution No. 6723 acknowledging the payment of audited <br /> and approved payroll claims against the city of Everett in the amount <br /> of $5,629,184.77 for the period of February 1, 2014 through February <br /> 28, 2014. <br /> 90 <br />