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June 20, 2012 <br /> RESOLUTION — CLAIMS <br /> To adopt Resolution No. 6508 acknowledging the payment of audited <br /> and approved claims against the City of Everett in the amount of <br /> $4,852,193.32 for the period of June 2, 2012 through June 8, 2012. <br /> RESOLUTION — PAYROLL <br /> To adopt Resolution No. 6509 acknowledging the payment of audited <br /> and approved payroll claims against the City of Everett in the amount <br /> of$3,527,445.69 for the period ending June 2, 2012. <br /> RESOLUTION — ELECTRONIC TRANSFERS <br /> To adopt Resolution No. 6510 acknowledging the payment of audited <br /> and approved electronic transfers against the City of Everett in the <br /> amount of $5,483,646.17 for the period May 1, 2012 through May 31, <br /> 2012. <br /> Roll was called with all council members voting yes except Council <br /> Members Roberts and Moore who were excused. <br /> Motion carried. <br /> RESOLUTION - GIFT TO CITY/FIREFIGHTING FOAM <br /> To adopt Resolution No. 6511 declaring the City's intent to accept a <br /> gift from the Kimberly Clark Corporation in the estimated value of <br /> $40,000 of firefighting foam donated to the Everett Fire Department. <br /> Roll was called with all council members voting yes except Council <br /> Members Roberts and Moore who were excused. <br /> Motion carried. <br /> 161 <br />