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March 8.2006 <br /> CONSENT ITEMS <br /> Moved by Council Member Gipson,seconded by Council Member <br /> Nielsen to approve the following consent items: <br /> RESOLUTION-CLAIMS <br /> To adopt Resolution No.5739 acknowledging the payment of audited <br /> and approved claims against the City of Everett in the amount of <br /> 91,095,997.92 for the period February 18,2006 through February 24, <br /> 2006. <br /> RESOLUTION-PAYROLL <br /> To adopt Resolution No.5740 acknowledging the payment of audited <br /> and approved payroll claims against the City of Everett In the amount <br /> of$2,715,981.19 for the period ending February 18,2006. <br /> BID CALL-GARBAGE TRUCK <br /> To authorize Bid Call No.2006424 for the purchase of a garbage <br /> truck. <br /> JOB COMPLETE-MALL TRANSIT STATION <br /> To accept the Mall Transit Station project as complete and authorize <br /> the Mayor to sign the Certificate of Completion which will start the <br /> 60-day retention period prior to the release of retainage to S.D. <br /> Deacon Corporation of Washington in the amount of$8,467.96. <br /> RFP-LIBRARY UNIFORMED SECURITY GUARD SERVICE <br /> Authorize to solicit a Request for Proposals for Everett Library <br /> Uniformed Security Guard Service. <br /> 60 <br />