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January 3, 2018 <br /> $2,528,225.05 for the period of December 9, 2017, through <br /> December 15, 2017. <br /> RESOLUTION - CLAIMS <br /> To adopt Resolution No. 7198 acknowledging the payment of audited <br /> and approved claims against the City of Everett in the amount of <br /> $1,116,199.93 for the period of December 16, 2017, through <br /> December 22, 2017. <br /> RESOLUTION — PAYROLL CLAIMS <br /> To adopt Resolution No. 7199 acknowledging the payment of audited <br /> and approved payroll claims against the City of Everett in the amount <br /> of$3,953,007.82 for the period ending December 9, 2017. <br /> RESOLUTION — ELECTRONIC TRANSFERS <br /> To adopt Resolution No. 7200 acknowledging the payment of audited <br /> and approved electronic transfers against the City of Everett in the <br /> amount of $6,368,549.11 for the period of September 1, 2017, through <br /> September 30, 2017. <br /> BID CALL —ANNUAL SUPPLY OF CONCRETE PRODUCTS <br /> To authorize Bid Call 2017-072 for the annual supply of concrete <br /> products. <br /> Roll was called with all council members voting yes, except Council <br /> Member McNeal who abstained from the vote. <br /> Motion carried. <br /> 7 <br />