My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
1962/01/04 Council Minutes
>
Council Minutes
>
1962/01/04 Council Minutes
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/16/2020 6:57:30 AM
Creation date
9/28/2020 2:52:14 PM
Metadata
Fields
Template:
Council Minutes
Date
1/4/1962
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
3
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
January 4,1962 <br /> The Regular Administrative Session of the City Council was he.at a.m. <br /> January .62,Mayor Gebert presiding. Commissioners Johnson and <br /> impson <br /> Minutes of a of 196xer present ea roll call. <br /> BIOS Bids were received for the construction of three sewage lefit stations <br /> bletropolitan Construction <br /> )6,498.55 <br /> 69 <br /> Penne Beauchamp <br /> Ragland Finley Eng neering <br /> 1.92 <br /> 95,973.80 <br /> Giske Construction.. 97,663.80 <br /> Stevens ContructIon Co. 102,201.84 <br /> Mattner and...Cot.. 110,094.40 <br /> OBnssChange OrdernJlnc mission line, <br /> Carried <br /> ,g‘ppgpvgi, Moved by Gebert,seconded by u claims from Gaffer Construction Moa J9:approve£ payment tFe following <br /> SERVICE <br /> Wm.P.Harper 3,000.00 for Financial Advisory Service <br /> Carried. . <br /> --- <br /> COMSTILLICTION Moved by Simpson,seconded by Johnson to approve for payment the 2nd progress <br /> f <br /> ESTIMATE $58,335.12 for the construction <br /> of 36"water transmission line,Schedule II. <br /> Moved by Simpson,seconded by Johlson to approve for <br /> ent.e 2nd progress <br /> Esxawxs CONSTRUCT/ON amount ofS12,808.72z for construc- <br /> tion of a Water£eumptE Construction <br /> Schedule I. <br /> 89 TOMoved by ed by Johnson <br /> wxex sMater C neauaydbm spurn the ,941.36 of a warrant <br /> sxsxex.EpEq s on the 89 eater d tuff retia in reimbursement f payments <br /> a$59,941.36 Water System .eyagla by.e Water em Fund <br /> tub <br /> prior to receipt of proceeds from the sale o $7.,000.Water 11010,.. <br />
The URL can be used to link to this page
Your browser does not support the video tag.