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February 22,2006 <br /> RESOLUTION-PAYROLL <br /> To adopt Resolution No.5735 acknowledging the payment of audited <br /> and approved payroll claims against the City of Everett in the amount <br /> of$2,755,597.51 for the period ending February 4,2006. <br /> RESOLUTION-ELECTRONIC TRANSFERS <br /> To adopt Resolution No.5736 acknowledging the payment of audited <br /> and approved electronic transfer claims against the City of Everett in <br /> the amount of 34,960,538.17 for the period of January 1,2006 <br /> through January 31,2006. <br /> JOB COMPLETE-SOUTH PRECINCT EMERGENCY <br /> OPERATIONS CENTER <br /> To accept the South Precinct Emergency Operations Center as <br /> complete and authorize the Mayor to sign a certificate of completion <br /> which will begin the 60day retention period prior to the release of <br /> retainage in the amount of$7,172.77 to the general contractor, <br /> Seldrup Building Services. <br /> 1311.1_ <br /> To authorize a call for bids for Phase 2 of the 1121"Street S.E.,3. <br /> Avenue S.E.to 15 Improvements project. <br /> BID CALL <br /> To authorize a call for bids for the 2006 Hot Mix Overiay project. <br /> 43 <br />