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October27.2010 <br /> RESOLUTION—CLAIMS <br /> To adopt Resolution No.6320 acknowledging the payment of audited <br /> and approved claims against the city of Everett in the amount of <br /> $2,234,017.84 for the period of October 9,2010 through October 15, <br /> 2010. <br /> RESOLUTION—PAYROLL <br /> To adopt Resolution No.6321 acknowledging the payment of audited <br /> and approved payroll claims against the city of Everett in the amount <br /> of$3,481,692.46 for the period ending October 9,2010. <br /> RESOLUTION—ELECTRONIC TRANSFERS <br /> To adopt Resolution No.6322 acknowledging the payment of audited <br /> and approved electronic transfers against the city of Everett in the <br /> amount of 03,896,254.92 for the period of September 1,2010 through <br /> September 30,2010. <br /> JOB COMPLETE—EVERETT RIVERFRONT SURCHARGE <br /> PHASE 2 <br /> To accept the Everett Rivertront Surcharge,Phase 2 Project as <br /> complete and authorize the Mayor to sign the Certificate of <br /> Completion with KLB Construction which will begin the 60 day <br /> retention period prior to the release of the retainage bond. <br /> Roll was called with all council members voting yes except Council <br /> Member Roberts who was excused. <br /> Motion carried. <br /> 302 <br />