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March 16.2011 <br /> CONSENT ITEMS <br /> Moved by Council Member Gipson,seconded by Council Member <br /> Nielsen to approve the following consent items: <br /> RESOLUTION-CLAIMS <br /> To adopt Resolution No.6359 acknowledging the payment of audited <br /> and approved claims against the city of Everett m the amount of Ali <br /> 52,146,972.96 for the period of February 26,2011 through March 4, <br /> 2011. <br /> RESOLUTION-PAYROLL <br /> To adopt Resolution No.6360 acknowledging the payment of audited <br /> and approved payroll claims against the city of Everett in the amount <br /> of 53,396,572.63 for the period ending February 26,2011. <br /> JOB COMPLETE-KEY BANK/BANK OF EVERETT-BUILDING <br /> SHELL IMPROVEMENTS <br /> To accept the Key Bank/Sank of Everett - Building Shell <br /> Improvements with Western Ventures Construction,Inc.as complete <br /> and authorize the mayor to sign the final contract voucher and <br /> certificate of completion In the amount of$1,095,916.10 including <br /> Washington State sales tax. <br /> BID CALL-RIVER POINT FILL PROJECT <br /> To authorize a call for bids for the River Point Fill project <br /> 71 <br />