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■ <br /> August 11,2004 <br /> RESOLUTION-CLAIMS <br /> To adopt Resolution No.5511 acknowledging the payment of audited <br /> and approved claims against the City of Everett In the amount of <br /> $2,123,730.89 for the period July 24,2004 through July 30,2004. <br /> RESOLUTION-PATROLI <br /> To adopt Resolution No.5512 acknowledging the payment of audited <br /> and approved payroll claims against the City of Everan in the amount <br /> of$2,678,419.71 for the period ending July 24,2004. <br /> BID CAI-WATER MAIN REPLACEMENT"F" <br /> To authorise a call for bide for the construction of the Water Main <br /> Replacement"F"project <br /> JOB COMPLETE-INTERURBAN TRAIN(MADISON TO 44'x) <br /> To accept the interurban Trail(Madison to 440)project as complete <br /> and authorize the Mayor to sign a certificate of completion which will <br /> begin the 60-day retention period prior to the release of retalna in <br /> the amount of $30,302.19 to the general contractor, <br /> Construction,Inc. <br /> Roll was coiled with all council members voting yes. <br /> Motion carded. <br /> 256 <br />