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July 11, 2018 <br /> CONSENT ITEMS: <br /> Moved by Council Member Murphy, seconded by Council Member <br /> Tuohy, to approve the following consent items: <br /> RESOLUTION - CLAIMS <br /> To adopt Resolution No. 7266 acknowledging the payment of audited <br /> and approved claims against the City of Everett in the amount of <br /> $1,348,561.89 for the period of June 23, 2018, through June 29, 2018. <br /> RESOLUTION — PAYROLL CLAIMS <br /> To adopt Resolution No. 7267 acknowledging the payment of payroll <br /> claims against the City of Everett in the amount of $4,204,511.68 for <br /> the period of June 23, 2018. <br /> RESOLUTION — ELECTRONIC TRANSFER CLAIMS <br /> To adopt Resolution No. 7268 acknowledging the payment of audited <br /> and approved electronic transfers against the City of Everett in the <br /> amount of $7,402,423.80 for the period of May 1, 2018, through May <br /> 31, 2018. <br /> AGREEMENT — INTERLOCAL COOPERATIVE PURCHASING <br /> To authorize the Mayor to sign the Cooperative Purchasing <br /> Agreement with South Kitsap Fire and Rescue. <br /> AGREEMENT — DATA MANAGEMENT SERVICES <br /> To authorize the Mayor to sign the Professional Services Agreement <br /> with FlowWorks Inc. for data management services for Public Works <br /> rain gauge network in an amount not to exceed $26,000. <br /> RESOLUTION — SURPLUS / SALE OF JOHN DEERE LOADER <br /> To adopt Resolution No. 7269 declaring one John Deere 544J Loader <br /> surplus and authorizing its sale at public auction. <br /> S <br /> 209 <br />