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March 22, 2017 <br /> RESOLUTION - CLAIMS <br /> To adopt Resolution No. 7090 acknowledging the payment of audited <br /> and approved claims against the City of Everett in the amount of <br /> $1,884,256.55 for the period of February 25, 2017, through March 3, <br /> 2017. <br /> RESOLUTION - CLAIMS <br /> To adopt Resolution No. 7091 acknowledging the payment of audited <br /> and approved claims against the City of Everett in the amount of <br /> $2,474,807.77 for the period of March 4, 2017, through March 10, <br /> 2017. <br /> RESOLUTION — PAYROLL <br /> To adopt Resolution No. 7092 acknowledging payment of audited <br /> and approved payroll claims against the City of Everett in the amount <br /> of$3,859,246.84 for the period ending March 4, 2017. <br /> RESOLUTION — ELECTRONIC TRANSFERS <br /> To adopt Resolution No. 7093 acknowledging the payment of audited <br /> and approved electronic transfers against the City of Everett in the <br /> amount of $9,282,807.15 for the period of December 1, 2016, through <br /> December 31, 2016. <br /> BID CALL — PARATRANSIT VANS <br /> To authorize Call for Bids 2017-015 for Paratransit vans. <br /> This item was moved to the Action Items agenda. <br /> Roll was called with all council members voting yes, except Council <br /> Member Stonecipher who was excused. <br /> Motion carried. <br /> 90 <br />