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July 18.2007 <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.5920 acknowledging the payment of audited <br /> and approved claims against the City of Everett In the amount of <br /> $1,740,233.07 for the period of June 30,2007 through July 6,2007. <br /> RESOLUTION-PAYROLL <br /> To adopt Resolution No.5921 acknowledging the payment of audited <br /> and approved payroll claims against the City of Everett in the amount <br /> of$3,042,551.94 for the period ending June 23,2007. <br /> CHANGE ORDER/JOB COMPLETE-SEWER SYSTEM <br /> REPLACEMENT"H" <br /> To accept the Sewer System Replacement"H"project as complete, <br /> allowing the Mayor to sign Change Order No.2 and the certificate of <br /> completion which will begin the 80day retention period prior to the <br /> release of retainage in the amount of 084,386.14 to the general <br /> contractor,Marchbank Construction. <br /> Roll was <br /> called with all council members voting yes except Council <br /> MemberRoberts Who Was excused. <br /> Motion carried. <br /> 243 <br />