Laserfiche WebLink
February 4,2009 <br /> RESOLUTION-CLAIMS <br /> To adopt Resolution No.6111 acknowledging the payment of audited <br /> and approved claims against the City of Everett in the amount of <br /> $4,075,403.46 for the period of January 17,2009 through January 23, <br /> 2009. <br /> RESOLUTION-PAYROLL <br /> To adopt Resolution No.6112 acknowledging the payment of audited <br /> and approved payroll claims against the City of Everett in the amount <br /> of$3,409,329.72 for the period ending January 17,2009. <br /> JOB COMPLETE-SENIOR CENTER EXTERIOR RENOVATION <br /> To accept the Senior Activity Center-Exterior Renovation Project as <br /> complete and authorize the Mayor to sign the certificate of <br /> completion with TCM Construction,Inc.which will begin the 60-day <br /> retention period prior to the release of the retainage bond. <br /> Roll was <br /> called with all council members voting yes except Council <br /> MemberRoberts who was excused. <br /> Motion carded. <br /> AGREEMENT-COOPERATIVE PURCHASING <br /> Moved by Council Member Nielsen,seconded by Council Member <br /> Gipson to authorize the Mayor to sign an Interlocal cooperative <br /> purchasing agreement with Community Transit. <br /> 33 <br />