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October 9, 2013 <br /> CONSENT ITEMS: <br /> Moved by Council Member Gipson, seconded by Council Member <br /> Affholter, to approve the following consent items: <br /> RESOLUTION — CLAIMS <br /> To adopt Resolution No. 6662 acknowledging the payment of audited <br /> and approved claims against the city of Everett in the amount of <br /> $2,646,882.70 for the period of September 21, 2013 through <br /> September 27, 2013. <br /> RESOLUTION — PAYROLL <br /> To adopt Resolution No. 6663 acknowledging the payment of audited <br /> and approved payroll claims against the city of Everett in the amount <br /> of$3,440,256.01 for the period ending September 21, 2013. <br /> RESOLUTION — ELECTRONIC TRANSFERS <br /> To adopt Resolution No. 6664 acknowledging the payment of audited <br /> and approved electronic transfer claims against the city of Everett in <br /> the amount of $6,448,619.22 for the period of August 1, 2013 to <br /> August 31, 2013. <br /> Roll was called with all council members voting yes except Council <br /> Member Moore who was excused. <br /> Motion carried. <br /> 277 <br />