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July 24, 2013 <br /> RESOLUTION — CLAIMS <br /> To adopt Resolution No. 6639 acknowledging the payment of audited <br /> and approved claims against the city of Everett in the amount of <br /> $696,278.99 for the period of July 6, 2013, through July 12, 2013. <br /> RESOLUTION — PAYROLL <br /> To adopt Resolution No. 6640 acknowledging the payment of audited <br /> and approved payroll claims against the city of Everett in the amount <br /> of$3,550,309.98 for the period ending June 29, 2013. <br /> BID CALL —WATER MAIN REPLACEMENT "M" PROJECT <br /> To authorize a call for bids for the construction of the Water Main <br /> Replacement "M" Project. <br /> JOB COMPLETE — WATER MAIN "L" IMPROVEMENT PROJECT <br /> To accept Water Main "L" Improvement Project as complete and <br /> authorize the Mayor to sign the Certificate of Completion with SRV <br /> Construction allowing the release of escrow held in the Whidbey <br /> Island Bank in the amount of$45,380.47. <br /> JOB COMPLETE — LIFT STATION #24 EMERGENCY FORCE <br /> MAIN REPLACEMENT PROJECT <br /> To accept Lift Station #24 Emergency Force Main Replacement <br /> Project as complete and authorize the Mayor to sign the Certificate of <br /> Completion with Shoreline Construction allowing the release of <br /> escrow held in Washington Federal Bank in the amount of <br /> $130,743.61. <br /> BID CALL —WATER TREATMENT CHEMICALS <br /> To approve Bid Call 2013-059 for an annual supply of Water <br /> Treatment Chemicals. <br /> 201 <br />