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July 14,2004 <br /> RESOLUTION CLAIMS <br /> To adopt Resolution No.5501 acknowledging the payment of audited <br /> and approved chime against the City of Everett in the amount of <br /> $745,005.30 for.ne period June 26,2004 through July 2,2004. <br /> RESOLUTION—ELECTRONIC TRANSFER <br /> To adopt Resolution No.0002 acknowledging the payment of audited <br /> and approved electronic transfer chime against the City of Everett In <br /> the amount of$3,482,500.71 for the month of June 1,2004 through <br /> June 30,2004. <br /> JOB COMPLETE—EFFLUENT TRANSFER PIPELINE <br /> To accept the Effluent Transfer Pipeline project as complete and <br /> authorize the Mayor to sign a coddleate of completion which will <br /> begin the 00day retention period prior to the release of retainage In <br /> the amount of$187,250.57 to the general contractor,Tri State <br /> Construction. <br /> Roll was acted with at council members voting yea except Council <br /> Member Krell who was excused. <br /> Motion carried. <br /> COUNCIL BILL NO.0400-28 <br /> THIRD AND FINAL READING: <br /> AN ORDINANCE closing a special perks improvement project <br /> entitled"Walter E.Hall Soccer Field Improvements Project", <br /> Fund 354,Program 01S as established by Ordinance No.2552. <br /> 01 <br /> 221 <br />