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k" <br /> 380 . <br /> • <br /> December 3,1975 <br /> Now,therefore,be it resolved by the City Council 0,bhe Citl,0,Everett <br /> that the"Everett e"iog,police shield and fire era.1 ere declared to be <br /> the official identification for the City of Everett vehicles and equipment, . <br /> with the added,"For official use only,.words to be Plesed on all vehicies <br /> except police undercover cars and, . <br /> • <br /> Be it further resolved that the Department of Maintenance and Facilities • <br />. Motor Vehicle Division is directed to comply with the new state law within <br /> I 60 days of the passage of tiiS resolv.°S. <br /> Roll was called with all Councilmen voting yes except Councilman Aldcroft <br /> who was excused. <br />. Motion Carried <br />• <br /> RESOLUTION <br /> • <br />• Moved by Councilman Gipson,seconded by Councilman Rucker to adopt Resolu- <br />,. <br /> tion 1092 as follows: f <br /> WHEREAS,General Telephone..d Electronics installed Simplex Fire Alarm / <br /> i systems for the City at W.E.Hall Golf Course and Legion Park Golf Course , <br /> in June of 1972 and at the City of Everett Service Center in June of 1973 and, i <br /> WHEREAS,leasing rates for these systans were established at these tbaes as <br /> follows: <br /> W.E.Hall Golf Course $ 70.00 per month .. <br /> Legion Park Golf course 43.50 per month - <br /> Service Center 139.00 per month <br /> WHEREAS,in May 1975 the City of Everett bought aforementioned fire alarm <br /> systems from General Telephone and Electronics through resolution 61015,for •. <br /> the sum of$3500 because GTE wanted to get out of the Fire Alarm leasing . <br /> .. <br /> business,and <br /> r I , <br /> ISFEREAS,in duly 1975,GTE informed the.intenance and Facilities Depart- • <br /> • <br /> e,•• ment that,through their oversight MTE'sI,the City of Everett had never . <br /> • <br /> IbIrS been billed for the lease payments from date of installation of these fire <br /> alarm systems and consequently these billings had never been Pair,and, • <br /> • <br /> WHEREAS,the Maintenance and Facilities Department negotiated a final com- <br /> bined billing figure of$7274.28 for these services and payment of this sum • <br /> , terminates all interest of GTE in this matter. ' <br /> • <br /> NOW,THEREFORE,BE IT RESOLVED HY THE CITY COUNCIL OF THE CITY OF EVERETT <br />. . <br />' -,i=In emergency is hereby declared to exist by reeson of the fact that this <br />•• s owed only to General Telephone and Electronics and, <br /> DE IT FURTHER RESOLVED that the Maintenance and Facilities Department of the <br /> City of Everett is hereby authorioed and directed to liquidate this debt in <br /> the amount of$7274.28 to General Telephone and Electronics. <br /> Roll was called with all Councilmen voting yes,except Councilman Aldcroft <br /> I who was excused. <br />, Motion Carried <br />• <br />.. <br />• <br />• <br />