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32 <br /> February 4.1960 <br /> The Regular Administrative Seasion of the City Council was ImId at 10 a.m. <br /> Pebruary 4,1960,Mayor Culmback presiding. Commissioner,Gebert preednt and John.°absent at 2., <br /> Minutes of the meetiag held February 3,1960 read and approved. <br /> Ali..011, <br /> Moved by Cebert,eeconded by Culmback to grant request of Lloyd Mold foal,. <br /> pfirM.tO install sign at 1011 Hewitt. <br /> Carried. <br /> SIMIOMent of bank balance.as of January 29,1960 were received as folio.: <br /> :TORRES <br /> let National Bank of Everett 1.046,000.11 <br /> 1.800.5 Bank 130,l06.70 <br /> Everett Trust 6.Savings BINE 100,000.00 <br /> EVetett Traer 6 Savings Bank,Bt.,.Branch 25,000.00 <br /> National Bank of Washington 50,000.00 <br /> Moved bv fmberr.seconded by folmback to approve statement on engineering aervicei <br /> on Sewer Schedule II g III and authorize payment to Gray and Oaborna in the <br /> amount of$4,S56.81. <br /> Carried. <br /> ;TITM"" rnPrIZ;'S:trarttif:"'" <br /> an alley west of <br /> mepie to c/t of p,.st...d authorize payment in the amount of$735.9). <br /> Carried. <br /> of S42,33.04. <br /> COrfled. <br /> - <br /> f CONSTRUCTION Moved by Caber,.seconded by Culmback to approve let monthly estimate of <br /> ESTIMATE General Construction Co.on River Croa.ing Shcedule II and authorise pay- <br /> ment in che amount of$65,629.71. <br /> Carried. <br /> CONSTRUCTION Moved by Golfer,seconded by Culmback to approve monthly estimatea and <br /> ESTIMATE <br /> authorize payment aa follows: <br /> Contract. Eatioste Amount fd. <br /> Unit 2 B 9,456.9B <br /> Butler Const. Crosstown line 40,68.B) <br /> T.L.Banning Unit 3 a 2,467.2.2 <br /> Carrie,. <br /> On motion,the meeting adjourned at 10:25 a.m. City Clerk <br /> Read <br /> 002 anProved as of.cara,020.5,1960. <br />