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September 9, 2015 <br />CONSENT ITEMS: <br />Moved by Council Member Gipson, seconded by Council Member <br />Moore, to approve the following consent items: <br />RESOLUTION - CLAIMS <br />To adopt Resolution No. 6892 acknowledging the payment of audited <br />and approved claims against the City of Everett in the amount of <br />$5,282,467.68 for the period of August 22, through August 28, 2015. <br />RESOLUTION - PAYROLL <br />To adopt Resolution No. 6893 acknowledging payment of audited <br />and approved payroll claims against the City of Everett in the amount <br />of $3,721,808.54 for the period ending August 22, 2015. <br />RESOLUTION — ELECTRONIC TRANSFER <br />To adopt Resolution No. 6894 acknowledging the payment of audited <br />and approved electronic transfer claims against the City of Everett in <br />the amount of $5,655,465.70 for the period of June 1, 2015, through <br />June 30, 2015. <br />Roll was called with all council members voting yes. <br />Motion carried. <br />ACTION ITEMS: <br />AGREEMENT — HVAC MAINTENANCE & REPAIR SERVICES <br />Moved by Council Member Bader, seconded by Council Member <br />Roberts, to authorize the award of a three-year contract to DK <br />Systems Inc. for HVAC maintenance and repair services in the <br />estimated amount of $450,000.00, including Washington State sales <br />tax. <br />273 <br />