Laserfiche WebLink
December 22,2008 <br /> $2,075,334.59 for the period December 6,2008 through December 12, <br /> 2008. <br /> RESOLUTION-PAYROLL <br /> To adopt Resolution No.6098 acknowledging the payment of audited <br /> and approved payroll claims against the city of Everett in the amount <br /> of$3,868,789.07 for the period ending December 6,2008. <br /> RESOLUTION—ELECTRONIC TRANSFER <br /> To adopt Resolution No.6097 acknowledging payment of audited <br /> and approved electronic transfer claims against the city of Everett In <br /> the amount of$4,123,598.53 for the period of November 1,2008 <br /> through November 30,2008. <br /> JOB COMPLETE-2008 BIOSOLIDS REMOVAL <br /> To accept the 2008 Biosolids Removal Project as complete and <br /> authorize the Meyer to sign the Certificate of Completion which will <br /> begin the 60day retention period prior to the release of retainage in <br /> the amount of$35,756.89 to the general contractor,American <br /> Proce sGroup. <br /> Roll wascalled with all council members voting yesexcept Council <br /> Member Olson who was excused. <br /> Motion carded. <br /> 433 <br />