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303 <br /> September 28,1977 <br /> B/D CALL(C8779-323) <br /> Moved by Councilman Moore,seconded by Councilman GiPSon to ay.... <br /> call for bids for demolition of the Haskell Building,bids to be received <br /> until 2:00 p.m.,October 18,1977. <br /> Roll was called with all councilmen voting yes except Councilman Langus <br /> who was excused. <br /> $btbon Carried <br /> BID CALL CB779-324) <br /> Moved by Councihnan Aldcroft,seconded DCCouncilman Gipson to cell for <br /> bids for minor remodeling at the Roosevelt School. Bids to be received <br /> until 2:00 p.m.,October 20,1977. <br /> Roll was callsd with all councilmen voting yes except Councilman Langus <br /> who was excused. <br /> Motion Carried 111.. <br /> Councilmen Michelson and Gipson asked for a report on the expenditures <br /> of the public works fund showing what had been spent and balance.etc. <br /> Cf the of $2,000,000. <br /> (4'1AGREEMENT ICB779-325I <br /> Moved by Councilman Aldcroft,seconded by Cuuncilman duckett to author- i/1 <br /> ise the Mayor to sign an agreement with Lee Johnson and Associates for I I <br /> consultant services for the North Broadway improvements. I <br /> Roll was called with all councilmen voting yes except Councilman Langus hi <br /> who was excused. <br /> Motion carried I II <br /> RESCLSIGON(03779-326) <br /> "xtrJutTon'Z'1323 2tT;s!"—ded'Y'°"ci'"n'""n"'''" <br /> Be it resolved by the City Council of the City of Everett: <br /> That tbe claims against the City of Everett as of September 23,1977,and <br /> warrants issued September 28,1977,having been audited,be and the same <br /> are hereby approved,and the Proper officers are hereby authorized and <br /> directed to charge warrants against the proper funds in payment thereof. <br /> as follows: <br /> Fund Department Amount <br /> BOA <br /> Og=-Itg:d $ 437.61 <br /> 144.10 <br /> 003 Legal 390.62 <br /> 004 Administrative 601.79 <br /> 006 Mayor 242.04 <br /> 007 Personnel 1,051.66 <br /> 008 PrOject Coordinator 20.58 <br /> 011 City Clerk 5,371.21 <br /> 012 City Treasurer 2,272.68 <br />