Laserfiche WebLink
enema 4,1958 <br /> The Regular Adminietrative Seseion of the City Council was bald at 10 A.M. <br /> August 4,1958,Mayor Culmback preeiding. Commiesionere Cebert and Johnson present at roll call. <br /> Ntnutes of the meeting held August I,1958 read and approved• <br /> BIDS Moved by Osbert,seconded by Johnson to accept bids for furnishing the <br /> ACCEPTED City,fuel oil requirements for one year begirMing Aug.l5,i950 <br /> - 1117 <br /> Diesel fuel oil <br /> Light fuel oil 13p or less per gal. <br /> 03.53 or le..per bbl. <br /> Carried. <br /> ELECTRIC Moved by3.h...,seconded by Cebert that Dolph Falkenhagen be granted <br /> SIGN permiesion to install an electric sign at 3303 Rucker Ave.provided that <br /> the b...If the.ign euPport 1..1 least two feet clear of eh.69 water <br /> . - <br /> FUNDS <br /> INVESTED '11::t:::2st:e'ZIloe?''1'4't"r"."r""r <br /> Saving1031.11.1 First Fed.Savings A 40.0 0.,.. $10,000.00 <br /> Saving.Account at Everett Federal Savings 6.Loan 10,000.00 <br /> Carried. , <br /> PETITION FOR A petition for the vacation of Spruce St.from Dakota St.to PKif re Ave. <br /> STREET VACATION Received and read <br /> -- <br /> CONSTRUCTION Moved by Okbert,seconded by Johnson that City Engineer's first estimate on <br /> ESTIMATE contract fot reeurfacing portiorw of Colby,Rocker and Glenwood Ave..be <br /> accepted and payment made to the contractors in the amount of 84161.64. <br /> Carried. <br /> $10.00,0.00,0000 1000,10 000 1040.0,5.1 3400 0000.00 000. <br /> -- <br /> REFUND <br /> Carried. <br /> -- <br /> Moved by by Johnson,eeconded by Gebert to adopt Resolution 06066 eta follows: <br /> PATROLL He it Reeolved by the City Council of the City of Everett: That the PaYrOil <br /> of the employee.of the City of Everett covering the last half of July,1958, <br /> having been audited,be and the same is hereby approved and ordered paid and <br /> the proper officer.are hereby authorized and directed to Lamm warrants on <br /> the payroll fund in payment thereof as follwds: <br /> Comniesioners 927.25 <br /> City Clerk 10.7.75 <br /> City Ikeaeurar 1400.75 <br /> City Att...Y 501.50 <br /> Parking Meter Dept. 376.00 <br /> Inspection Dept. 651.00 <br />