Laserfiche WebLink
Febnury S.2000 <br /> RESOLUTION-ELECTRONIC TRANSFER <br /> To adopt Resolution No.4874 authorising payment of electronic transfer <br /> claims against the City of Everett in the amount of 83,567,754.54 for the <br /> period of January 1,2000 through January 31,2300. <br /> Roll was called on the cutu'ent ngcn0a items with all councilmcmbets voting <br /> Ras. <br /> Motion carried. <br /> CHANGE ORDER-LIFT STATION RI0 BY-PASS PROJECT <br /> Moved by Councllmember Anderson, seconded by Cc•melboember <br /> Overstreet to authorise the Mayor to sign Change Order No.2 to the Lift <br /> Station 010 By-Pass contract with R.L.Alla Company in the amount of <br /> 840,023.05. <br /> Roll was called with all counciNambers voting yes. <br /> Motion carried. <br /> JOB COMPLETE-LIFT STATION 810 BY-PASS PROJECT <br /> Moved by Councilmember Anderson, seconded by Cotmenmember <br /> Warnock to accept the LIR Station JI0 By-Pass project as complete <br /> allowing the Mayor to sign the cordfcate of completion,which will start the <br /> 60 day retention period prior to the release of retainage in the amount of <br /> $56,286.14 to the general contractor,R.L.Alia Company. <br />