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April 16,2008 <br /> CONSENT ITEMS <br /> Moved by Council Member Gipson,seconded by Council Member <br /> Roberts to approve the following consent Item: <br /> RESOLUTION-CLAIMS <br /> To adopt Resolution No.6006 acknowledging the payment of audited <br /> and approved claims against the City of Everett in the amount of <br /> $1,275,500.64 for the period of March 29,2008 through April 4,2008. <br /> RESOLUTION-PAYROLL <br /> To adopt Resolution No.6007 acknowledging the payment of audited <br /> and approved payroll claims against the City of Everett In the amount <br /> of$3,104,382.12 for the period ending March 29,2008. <br /> RESOLUTION-ELECTRONIC TRANSFER <br /> To adopt Resolution No.6008 acknowledging the payment of audited <br /> and approved electronic transfer claims against the City of Everett in <br /> the amount of$5,701,894.62 for the month of February 1 through <br /> February 29,2008. <br /> REQUEST FOR PROPOSALS <br /> To authorize a request for proposals for the City of Everett Gateway <br /> Streetscape Plan. <br /> JOB COMPLETE-RESERVOIR NO.3 RELINING <br /> To accept the Reservoir No.3 Relining project as complete end <br /> authorize the Mayor to sign the certificate of completion which will <br /> begin the 60-day retention period prior to the release of retainage in <br /> 111 <br />