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116- <br />It was moved by Councilman Slye, seconded by Councilman Smets that the following retainages IIII III <br />against the Civic Center be paid subject to receipt of releases from the State Tax Commission, <br />Industrial Insurance and Medical Aid, and written releases from those firms having filed <br />liens or claims against the contractors: Venne Beauchamp, $37,836.26; Keystone Electric Co., <br />$5217i.71; Hart Plumbing & Heating, Inc. $8895.43. Motion carried. <br />It was moved by Councilman Slye, seconded by Councilman .Tuson that the next regular meeting <br />be held on January 2, 1963 instead of January 1 because of the holiday. Motion carried., <br />Mr. Walter Christiansen, from the Sr. High School area, was present to aggin complain about . <br />the flooding problem in his area, which had not been cleared up with ditching of the property; <br />which had been done by the Street Dept. It was stated that the City had done as much as <br />possible to relieve the situation, and that this drainage problem had existed since 1955, <br />prior to construction of the High School, as substantiated by pictures taken by Reid, Middleton <br />& Associates at that time. Mr. Christiansen was advised that a future possible paving of the <br />area, with curbs and drainage would be the only answer to the problem. <br />Meeting was then adjourned. <br />City Clerk M yor <br />, January 2, 1963 <br />Regular meeting was called to order by Mayor'McGinness with all councilmen present. <br />Bids were opened on fuel oil requirements for the City of Edmonds for the year 1963. They were: <br />Diesel Oil Sales $ -132 <br />Sater & Ridenour .1069 <br />A motion was made by Councilman Tuson, seconded by Councilman Harrison that the low bid of <br />Sater & Ridenour, Inc. to supply the fuel oil to the City of Edmonds. during 1963 at the price <br />of $.1069 be accepted. Motion carried. <br />Bids were then oppaBd for supplying the gasoline requirements for the City for the year 1963. <br />They were: Union Oil Co. $.218 .for regular <br />..253 for Royal "76" <br />Standard Oil Co. .228 for Chevron <br />.261 for Chevron "Supreme" <br />Richfield Oil Co. .2251 for regular.. <br />.259 for premium <br />It was moved by Councilman glye,,seconded by Councilman Simpson that the City accept the low <br />bid of Union Oil Co. for supplying the gasoline requirements for 1963 at the price of $.218 <br />for regular and $.253 for Royal "7611. Motion carried. <br />Councilman Christensen made the motion, seconded by Councilman Sorensen that the City accept <br />the utilities of the Powell Addition for city maintenance, and release the bond retained by <br />the City. Motion carried. <br />It was moved by Councilman Slye., seconded.by Councilman Sorensen.thdtle regular.monthly bills <br />be paid and warrants drawn on the proper a@counts.. Motion carried. <br />A motion was made by Councilman Slye, seconded by Councilman Smets that the City Clerk be <br />authorized to issue>interest-bearing warrants to Grande & Co., Inc. in the amount of $2103.02 <br />on LID #107 to‚ÄĘcover bills from.Reid, Middleton & Associates and Jerald C. Hall... Motion carried. <br />It was moved by Councilman Slye, seconded by Councilman"Sorensen that the following bills <br />against LID #108 be allowed for payment: Taylor Utilities Construction Co. - $289836649; <br />Rodman And Eunice Campbell - $50.00 for an easement; Leonard and Josephine Hood - $200.00 <br />for an easement; Frank and Agnes Hyatt - $75..00 for an easement; Hubbard Real Estate &. <br />Insurance Agency - $70.00 for two -franchise applications; and Snohomish County Auditor - <br />$16.,9,0 for recording of easements; and the City Clerk be authorized to issue interest -bearing <br />warrants to Southwick, Campbell, Waterman Co. in the amount.of $299248.39 to cover these bills. <br />Motion carried. <br />A motion was -made by Councilman Slye, seconded by Councilman.Smets that interest -bearing <br />warrants be authorized for issuance to Grande & Co., Inc. in the amouht of $8429.76 to, <br />cover the followingbills against LID 110 Fifth Ave. curbs and $8432.00 to <br />g. , gutters: <br />Lake City Gravel & Materials, Inc.; $765.36 to Reid, Middleton & Associates, Inc.; $150.00 <br />to Hall, Bennett, & Hansen; and $82.40 to Edmonds Tribune -Review; making a total of $9429.76, <br />but with - the $1000.00 good faith deposit submitted with the bid ffom Grande & Co.. being <br />applied to this total, resulting in the $8429.76 figure.. Motion carried. <br />It was moved by Councilman Slye, seconded by Councilman Sorensen that the bill to Lake City <br />Gravel & Materials, Inc. on LID #113 in the amount of $4878.83 be paid and an interest - <br />bearing warrant issued to them. Motion carried. <br />A motion was made.by Councilman Slye, seconded by Councilman Sorensen that thebillsagainst <br />LID #115 be paid: Manor Construction $6183.28 and Reid, Middleton & Associates $541.35, and <br />interest warrants be issued. Motion carried.. <br />It was moved by Councilman Slye, seconded by Councilman Smets to authorize issuance of interest - <br />bearing warrants to Grande & Co., Inc. in the amount of $6629.75 to cover the following bills <br />against LID #116: Joplin Paving Col $4933.74; Reid, Middleton & Associates $1648.27; and <br />Edmonds Tribune-Reftew $47.74. Motion carried. <br />