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. . <br /> April 10,1912 <br /> • <br /> ..• The,Regular Ad0nistrative Session of the-City Coubcii vas held at 10 a.m. <br /> April 17,1962,Mayor Cohort pre9i21nE1'16116101.09ere-Johfs on andM06.0,96660ENN:roll 011. <br /> minutes of the meeting held April 9,1962 read and approved. <br /> --- <br /> 20611191. 619120was held-on the establishmet.62 a grade on the 01172Test of 010 <br /> CRAW•— from,390 to 40th Streets. '• <br /> 4411 Moved by Johnson,seconded by Simpsot to,netruct the City Attorney to <br /> pr,ore an ord...establishing the grade. <br /> Carried. <br /> -- <br /> RESOLUTION Moved by Johneon,aeconded by Simpson to adopt Resolution 06417 0 follows, <br /> 1406.613 0e Street Department of 0e City of Everett operatea a Tr•CCOr <br /> he wed 0 mow...a ditohes 000. <br /> end <br /> MMUS.the 1712 20909 operated by hydraulic controls ia a"Ming Rutter" <br /> wiantd=reTo':11:rreddieleV:Za!'rerNen„n!To'Ll'ipurtnen't.r"1"' <br /> THER.MUS,BE PESOLVED BY TME CITY COMCIL OP T.CITY OF LIEMENT <br /> TBAT the:12901 9162.29 910 91e9601 Street Dept.be,and he 1:2.09.12 <br /> .290291093 69 purchase without calling for bids,2220 6.0992 ENsiPment Co. <br /> of Everett,WashingtOn.o..E196 1E000 Momer OTcle 9,9911th 121962119 <br /> controla and attachmenta"for 0e sum gf$642.00 f.o.b.Everett,Wash. <br /> ,4:1.,d.rszn,from. Capital%Clay from the budget of said <br /> earriaa. <br /> CONSTRECrION Moved by Simpaon,aaeonded by Johnson to approve for payment the 20 <br /> ESTIMATE estimate amount of$1019.19 of Metropolitan Corot.Co.,contractors <br /> for t0 inatallation of Sewer Lift Stat.n El. <br /> Car0e.d. <br /> B''STLTTE''" Moved by Simpson,seconded by Johnson 0 01000 for INE`Teot tho Old <br /> estimate the amount of 6613.50,of Metropolitan Collat.Co.,contractors <br /> for the 1199,1196291 72 Serer Lift Station ET. <br /> 0rried. • <br /> 6C1999 JOB Moved by Johnson,01900 by 8187972 1:accept the Job as complete and <br /> approve for payment the 50 and final est0ate of Rodgere Electric,contractors <br /> for the lighting contract 0r 0e City Mall. Estimate in the amount of <br /> -01054.00. • <br /> Carried. <br /> On action,the meeting ad1ourned.ot-_10690_11.x, City Clerk <br /> Nead and approved as_of record,_Apr.11,0626 -• - Mayor •• <br /> • <br /> • <br />