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September 10,2003 <br /> RESOLUTION-CLAIMS <br /> To adopt Resolution No.5378 acknowledging the payment of audited <br /> and approved claims against the City of Everett In the amount of <br /> 52,444,727.11 for the period August 23,2003 through August 29, <br /> 2003. <br /> RESOLUTION—PAYROLL <br /> To adopt Resolution No.5379 acknowledging the payment of audited <br /> and approved payroll claims against the City of Everett In the amount <br /> of 52,688,806.99 for the period ending August 23,2003. <br /> RESOLUTION—ELECTRONIC TRANSFER <br /> To adopt Resolution No.5380 acknowledging the payment of audited <br /> and approved electronic transfer claims against the City of Everett In <br /> tne Dunt of 510,098,131.75 for the period of July 1,2003 through <br /> July 31,2003. <br /> BID AWARD—PERIMETER LANDFILL GAS COLLECTION <br /> YS S1EM <br /> To authorize the contract for the Perimeter Landfill Gas Collection <br /> System Project for the Everett Landfill and Tim Fire Site to be <br /> awarded to the lowest responsive bidder,Glacier Construction <br /> Services,Muklltoo,WA,based upon their unit prices bid extended for <br /> an estimated total of$999,479.04 as received at the bid opening held <br /> at 2:00 p.m.,September 2,2003. <br /> BID AWARD—FOOD SERVICES EQUIPMENT/SMALL WARES <br /> to award the contract for Food Services Equipment and Small Wares <br /> for Conference Center operations at the Special Events Center to the <br />