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• <br /> January 5,2011 <br /> Authorize the Mayor to sign the 2010-2011 ORCA Business <br /> Account Agreement with Community Transit <br /> Authorize the Mayor to sign the 5-year Water Supply Forum <br /> Funding Agreement for 2011-2015 <br /> Authorize the Mayor to sign the Secondary Service Contract with <br /> the Public Sillily District No.1 of Snohomish County for the <br /> Evergreen Pump Station Facility <br /> CONSENT ITEMS <br /> Moved by Council Member Gipson,seconded by Council Member <br /> Gatlin to approve the following consent Items: <br /> RESOLUTION-CLAIMS <br /> To adopt Resolution No.6341 acknowledging the payment of audited <br /> and approved claims against the city of Everett in the amount of <br /> $3,125,139.97 for the period of December 18,2010 through December <br /> 23,2010. <br /> RESOLUTION-PAYROLL <br /> To adopt Resolution No.6342 acknowledging the payment of audited <br /> and approved payroll claims against the city of Everett in the amount <br /> of$3,977,029.29 for the period ending December 18,2010. <br /> BID AWARD-ANNUAL SUPPLY OF POLICE AMMUNITION <br /> To award Bid 2010-094 for the Annual Supply of Ammunition to <br /> multiple vendors as follows:San Diego Police Equipment Co.,Inc.- <br /> $106,568.74;Lawmen and Shooters Supply,Inc.-$2,305.96;and <br /> Law Enforcement Equipment Distribution-$1,242.15 including <br /> Washington State sales tax. <br /> 4 <br />