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October 29, 2014 <br /> RESOLUTION — PAYROLL <br /> To adopt Resolution No. 6784 acknowledging the payment of audited <br /> and approved payroll claims against the city of Everett in the amount <br /> of$4,046,506.85 for the period ending October 10, 2014. <br /> RESOLUTION — ELECTRONIC TRANSFERS <br /> To adopt Resolution No. 6785 acknowledging the payment of audited <br /> and approved electronic transfer claims against the city of Everett in <br /> the amount of $5,895,104.11 for the period of September 1, 2014 <br /> through September 30, 2014. <br /> STREET CLOSURE — FOOD DRIVE DELIVERY DAY <br /> To authorize the closure of Colby Avenue, 24th to 25th Street, for a <br /> Food Drive Delivery Day on November 25, 2014, 6 a.m. to 3 p.m., <br /> sponsored by Everett High School. <br /> Vice President Bader expressed concern about closing an arterial during <br /> the morning commute and asked that Everett High School consider using <br /> Wetmore or some other alternative route in the future. <br /> CAO/CFO Bryant said that she would pass that along. <br /> Roll was called with all council members voting yes, except Council <br /> Members Gipson, Stonecipher, and Moore who were excused. <br /> Motion carried. <br /> 301 <br />