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• <br />The report back to the council on the facilities of the Snohomish County Civil Defense was <br />favorable, and the committee's recommendation was to go ahead with the remittance of 8¢ per <br />capita. The City Clerk was authorized to pay this on the April 1, 1962 population count, <br />as that is the date used each year when budgeting for,. Civil Defense for the following year. <br />Chairman Sorensen of the Street Committee requested a traffic count be taken at the Third <br />._ <br />and Dayton intersection. This was referred to Supt. Moran: <br />In answer to a question on who owned the traction R/W in the Ballinger area, it was found <br />that certain quit claim deeds had been given some years ago to individuals, signed by people <br />who evidently had no authority to do so. Therefore, this will have to be judged in court to <br />determine who owns the property. - <br />Councilman Harrison furnished each councilman with a copy of the 1964 SW Snohomish County <br />Planning Council budget. Following discussion, it was moved by CouncilmanEHarrison, seconded <br />by Councilman Christensen that $3218.00 be put in the 1964 preliminary budget as Edmonds' <br />share for the SW Snohomish County Planning Council. Motion carried. <br />Wayne Jones brought up the question of a franchise from the state to put in the sewer pipe <br />Kong Highway #99 to serve the properties along there under LID #119. It was decided that <br />since a franchise would delay the project, the Attorney be instructed to prepare an ordinance <br />to annex for municipal purposes 15 ft. from the property lines onto the RIW along the highway <br />south of 2121' for the purpose of laying the sewer line along the shoulder of the highway for <br />LID #119. <br />There was no further business, and the meeting adjourned at 0 P.M. <br />City Clerk Ma or <br />• <br />September 3, 1963 <br />Regular meeting was called to order by Mayor McGinness with all councilmen present. <br />It was moved by Councilman Slye, seconded by Councilman Harrison that the minutes of the <br />meeting of August 201' be approved gs outlined. Motion carried. , <br />Bids were opened on LID #120, paving of Third Ave., Main to Pine. There was one bid: <br />Joplin Paving Company $18,111.00 <br />This was below the engineer's estimate of.$20,000.00 and a motion was made by Councilman <br />Sorensen, seconded by Councilman Slye that the bid on LID #120 be awarded to Joplin Paving Co. <br />in the amount of $18,111.00 and the Mayor be.authorized to sign the contract with them for <br />the work. Motion carried. <br />A motion was made by Councilman Slye, seconded by Councilman Sorensen that the regular <br />monthly bills be paid and the City Clerk be authorized to issue warrants against the respective <br />accounts. Motion carried. <br />It was moved by Councilman Slye, seconded by,Councilman Sorensen that the.two bills against <br />LID #108 be paid to the Tribune -Review: one for $186.52, and the other in the amount of <br />$8.23. Motion carried. <br />Councilman Slye moved, seconded by Councilmari,'Smets that the bills against LID #110 be paid <br />as follows: Edmonds Tribune -Review - $98.76 for printing, and Roberts, Shefelman, Lawrence, <br />• Gay & Moch - $276.95 for legal opinions. Motion carried. - <br />A motion was made by Councilman Slye, seconded by Councilman Sorensen that the bill to the <br />Edmonds Tribune -Review in the amount of $92.77 against LID #113 be paid, and the motion <br />carried. <br />A motion was made by Councilman Slye, seconded by Councilman Sorensen that the bill to the <br />Tribune -Review in the amount of $89.62 for printing on LID #115 be paid, and this motion <br />carried. <br />It was moved by Councilman Slye, seconded by Councilman Tuson that the bill to the Tribune - <br />Review in the amount of $19.92 against LID #116 be paid. Motion carried. <br />Councilman Slye moved, seconded by Councilman Sorensen that the bills against LID #119 be <br />paid as follows: Edmonds Tribune -Review, $92.99; Reid, Middleton & Assoc., Inc. $8,878.40 <br />(interim engineering Payment #1); and Daily Journal of Commerce,$56:10; and that the City <br />Clerk be authorized to issue an -interest -bearing warrant to Southwick, Campbell, Waterman <br />Co. in the amount of $9,027.49 to cover these bills. Motion carried. <br />A motion was made by Councilman Slye, seconded by Councilman Sorensen that contractor's <br />estimate #29 (semi-final) in the amount of $2,293.56 against LID #114 be paid to Joplin <br />Paving Company. Motion carried. <br />Councilman Slye made the motion, seconded by Councilman Smets that contractor's estimate #2, <br />(semi-final) in the amount of $698.02 be paid to Joplin Paving Co. against LID #117. Motion <br />carried. <br />It was moved by Councilman Slye, seconded by Councilman Sorensen that contractor's estimate <br />#2 (semi-final) in the amount of $2,856.51 be paid to Joplin Paving Co. against LID #118. <br />Motion carried. <br />