Laserfiche WebLink
August 8,2001 <br /> CONSENT AGENDA ITEMS <br /> Moved by Couneilmember Gipson,seconded by C,.e eIImember Anderson to <br /> approve the following consent agenda Items: <br /> RESOLUTION-CLAIMS <br /> To adopt Resolution No.SOBS acknowledging the payment of audited and <br /> approved claims against the City of Everett in the amount of 82,450,763.12 <br /> for the period of du ly 14,2101 through July 20,2001. <br /> RESOLUTION-CLAIMS <br /> To adopt Resolution No.5086 acknowledging the payment of audited and <br /> approved claims against the City of Everett in the amount of$866,638.53 for <br /> the period of duly 21,2001 through July 27,2001. <br /> BID CALL—CISCO COMPONENTS <br /> To approve a call for bids for Cisco components to support the Fire <br /> Departments video conferencing system. <br /> JOB COMPLETE_TRANSMISSION LINE NO.S PILE REPAIR <br /> To accept the Transmission Line No.3 Pile Repair project as complete <br /> allowing the Mayor to sig0 a eertifleate of completion which ceO begin the <br /> 60-day retention period prior to the release of retainage in the amount of <br /> $2,024.30 to the general contractor,Dawson Pile Driving,Inc <br /> Roll was called on the consent agenda items with MI councilmembera voting yes. <br /> Motion Carried. <br /> III 324 <br />