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September 30,2009 <br /> CONSENT ITEMS <br /> Moved by Council Member Gipson,seconded by Council Member <br /> Affholter to approve the following consent items: <br /> RESOLUTION—CLAIMS <br /> To adopt Resolution No.6189 acknowledging the payment of audited <br /> and approved claims against the city of Everett in the amount of <br /> $1,847,897.86 for the period of September 12,2009 through <br /> September 18,2009. <br /> RESOLUTION—PAYROLL <br /> To adopt Resolution No.6190 acknowledging the payment of audited <br /> and approved payroll claims against the city of Everett in the amount <br /> of$3,431,487.07 for the period ending September 12,2009. <br /> JOB COMPLETE—LARIMER ROAD AT WOOD CREEK <br /> To accept the Lorimar Road at Wood Creek—Sheet Pile and Grout <br /> Repairs project as complete and authorize the Mayor to sign a <br /> certificate of comple0on which will begin the 90-day retention period <br /> prior to the release of retainage in the amount of 99,919.67 to the <br /> general contractor,Northwest Cascade,Inc. <br /> Roll was <br /> called with all council members voting yes except Council <br /> Member Robeds who was excused. <br /> Motion carried. <br /> 277 <br />