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January 21,2009 <br /> CONSENT ITEMS: <br /> Moved by Council Member Gipson,seconded by Council Member <br /> Roberts to approve the following consent Items: <br /> RESOLUTION-CLAIMS <br /> To adopt Resolution No.6107 acknowledging the payment of audited <br /> and approved claims against the City of Everett in the amount of <br /> $4,144,752.07 for the period of January 3,2009 through January 9, <br /> 2009. <br /> RESOLUTION-PAYROLL <br /> To adopt Resolution No.6106 acknowledging the payment of audited <br /> and approved payroll claims against the City of Everett in the amount <br /> of$3,370,846.96. <br /> JOB COMPLETE-2008 HOT MIX ASPHALT OVERLAY <br /> To accept the 2008 Hot Mix Asphalt Overlay project as complete end <br /> authorize the Mayor to sign a certificate of completion which will <br /> begin the 60 day retention period pdor to the release of the retainage <br /> bond to the general contractor,Rinker Materials,dba Cameo. <br /> Roll was called with all council members voting yes except Council <br /> Member Olson who was excused. <br /> Motion carried. <br /> 20 <br />