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May 9, 2012 <br /> CONSENT ITEMS: <br /> Moved by Council Member Roberts, seconded by Council Member <br /> Hatloe, to approve the following consent items: <br /> RESOLUTION — CLAIMS <br /> To adopt Resolution No. 6494 acknowledging the payment of audited <br /> and approved claims against the city of Everett in the amount of <br /> $1,670,261.59 for the period of April 21, 2012 through April 27, 2012. <br /> RESOLUTION - PAYROLL <br /> To adopt Resolution No. 6495 acknowledging the payment of audited <br /> and approved payroll claims against the city of Everett in the amount <br /> of$3,444,711.02 for the period ending April 21, 2012. <br /> JOB COMPLETE — BOND STREET WATER MAIN <br /> To accept the Bond Street Water Main project as complete and <br /> authorize the Mayor to sign the certificate of completion with B&L <br /> Utility allowing release of retainage in the amount of$10,574.01. <br /> Roll was called with all council members voting yes, except Council <br /> Members Moore and Stonecipher, who were excused. <br /> Motion carried. <br /> RESOLUTION — EMERGENCY/LIFT STATION NO. 24 FORCE MAIN <br /> Moved by Council Member Roberts, seconded by Council Member <br /> Affholter, to adopt Resolution No. 6496 declaring an emergency <br /> regarding the repair and replacement of the Lift Station No. 24 Force <br /> Main and authorizing the Mayor to settle property damage claims. <br /> Presentation by Dave Davis, Public Works. <br /> 129 <br />