09/13/1948 Meeting - Laserfiche WebLink

Home Browse Search

;12~ IT WAS MOVED BY DAVIS, SECONDED BY CRUMBAKER THAT THE ESTIMATE AS CERTIFIED BY VI. e CLUBB, CITY . ENGINEER, AND THE CONTRACTOR, BE APPROVED AND THE PROPER C I T Y OFFICERS AUTHORIZED TO ISSUE A WARRANT I IN PAYMENT OFT HE SAME. ROLLCALL VOTE. MOTION CARRIED. r-~ THE THIRD MONTHLY PAYMENT ESTIMATE TO P. s. LOR 0, MECHANICAL CONTRACTORS, FOR THE SEWAGE (" PUMPING STATION IN THE NET SUM OF $ I ,3 I I .59 WAS SUBMITTED AND READ. ;:,0 ,- IT WAS MOVED BY DAVIS, SE CONDED BY CRUMBA KER THAT THE ESTIMATE AS CERTIFIED By W. C. CLUBB, ',. CITY ENGINEER, AND THE CONTRACTOR, BE APPROVED AND THE PROPER CITY OFFICERS AUTHORIZED TO ISSUE A WARRANT IN PAYMENT OF THE SAME. ROLLCALL VOTE. MOTION CARRIED. I THE SECOND MONT HL Y PAYMENT ESTIMATE TO P. s. LORD, MECHANICAL CONTRACTORS, FOR THE WEST SIDE SEWER PROJECT - SECTION 2, IN THE NET SUM OF $15,754.41, WAS SUBMITTED AND READ. IT WAS MOVED BY DAVIS, SECONDED BY ALLEN T HA T THE ESTIMATE AS CERTIFIED BY w. C. CLUBB, C I T Y ENGINEER, AND THE CONTRACTOR, BE APPROVED AND THE PROPER CITY OFFICERS AUTHORIZED TO ISSUE A WARRANT IN PAYMENT OF THE SAME. ROLLCALL VOTE. MOTION CARRIED. THE SECOND MONTHLY PAYMENT ESTIMATE TO INTER-CITY SAND & GRAVEL COMPANY, FOR PAVING OF 24TH AVENUE FROM HILYARD TO ALDER STREET, IN THE NET SUM OF $ I .647.77 WAS SUBMITTED AND READ. IT WAS MOVED BY DAVIS, SECONDED BY ALLEN THAT THE ESTIMATE AS CERTIFIED BY w. C. CLUBB, CITY ENGINEER, AND THE CONTRACTOR, BE APPROVED AND THE PROPER CITY OFFICERS AUT HOR I ZED TO ISSUE A WARRANT IN PA YMENT OF THE SAME. ROLLCALL VOTE. MOTION CARRIED. THE S E CO N 0 MONTHLY PAYMENT ESTIMATE TO ACME CONSTRUCTION COMPANY FOR THE PAVING OF 18TH AVENUE FROM FERRY TO PATTERSON STREET IN THE NET SUM OF $1,223.23 WAS SUBMITTED AND READ. IT WAS MOVED BY DAVIS, SECONDED BY ALLEN T HA T THE ESTIMATE AS CERTIFIED BY w. C. CLUBB, C IT Y ENGINEER, AND THE CONTRACTOR, BE APPROVED AND THE PROPER C IT Y OFFICERS AUTHORIZED TO ISSUE A WARRANT IN PAVMENT OF THE SAME. ROLLCALL VOTE. MOTION CARRIED. THE FIRST MONT HL Y PA YMENT ESTIMATE TO ACME CONSTRUCTION COMPANY FOR THE PAVING OF 15TH AVENUE FROM LAWRENCE TO WASHINGTON STREET IN THE NET SUM OF 82,957.05 WAS SUBMITTED AND READ. IT WAS MOVED BY DAVIS, SECONDED BY ALLEN THAT THE ESTIMATE AS CERTIFIED BY w. C. CLU BB, CITY I ENGINEER, AND THE CONTRACTOR, BE APPROVED AND THE PROPER C I T Y OFFI CERS AUTHORIZED TO ISSUE A WARRANT IN PAVMENT OF THE SAME. ROLLCALL VOTE. MOTION CARRIED. THE SECOND AND FINAL MONTHLY PAYMENT ESTIMATE TO ACME CONSTRUCTION COMPANY FOR THE PAVING OF TAYLOR STREET FROM I I TH TO 12TH AVENUE IN THE NET SUM OF $3,375.98 WAS SUBMITTED AND READ. IT WAS MOVED BY DAVIS, SECONDED BY ALLEN T HA T THE ESTIMATE AS CERTIFIED BY W. C. CLUBB, CITY ENGINEER, AND THE CONTRACTOR, BE APPROVED AND THE PROPER C IT Y OFFICERS AUTHORIZED TO ISSUE A WARRANT IN PAYMENT OF THE SAME. ROLLCALL VOTE. MOTION CARRIED. THE FIRST AND F'INAL MONTHLY PA YMENT ESTIMATE TO STIEN BROTHERS FOR THE COMBINATION CURB AND GUTTER ON 231~D AVENUE FROM KINCAID TO HARRIS STREET IN THE NET SUM OF $ I ,3 I I .70 WAS SUBMITTED AND READ. IT WAS MOVED BY DAVIS, SE CO~IDED BY ALLEN THAT THE ESTIMATE AS CERTIFIED BY w. C. CLUBB, CITY ENGINEER, AND THE CONTRACTOR, BE APPROVED AND THE PROPER CITY OFFICERS AUTHORIZED TO ISSUE A WARRANT IN PAYMENT OF THE SAME. ROLLCALL VOTE. MOTION CARRIED. THE FIRST AND FINAL MONTHLY PAYMENT ESTIMATE TO C. M. KEMP FOR THE CONSTRUCTION OF CONCRETE SIDEWALKS ON THE WEST SIDE OF NORTH ADAMS STREET FROM CLARK TO CHESHIRE STREETS IN THE NET SUM OF $895.65 WAS S U BM I T TED AND READ. IT WAS MOVED BY DAVIS, SECONDED BY ALLEN THAT THE ESTIMATE AS CERTIFIED BV W. C. C L U BB, CITY ENGINEER, AND THE CONTRACTOR, BE APPROVED AN 0 THE PROPER C I T Y OFFICERS AUTHORIZED TO ISSUE A WARRANT IN PA YMENT OF THE SAME. ROLLCALL VOTE. MOTION CARRIED. I THE SIXTH AND FINAL MONTHLY PAYMENT ESTIMATE TO WERNER & JESKE FOR THE PAVING OF KIN CA I 0 STREET FROM 25TH TO 28TH AVENUE IN THE NET SUM OF $623.18 WAS S U BM I T TED AND READ. IT WAS MOVED BY DAVIS, SECONDED BY ALLEN THAT THE ESTIMATE AS CERTIF'IED BY iii. c. CLUB B, CITY ENGINEER. AN 0 THE CONTRACTOR. BE APPROVED AND THE PROPER CITY OFFICERS AUTHORIZED TO ISSUE A WARRANT IN PAYMENT OF THE SAME. ROLLCALL VOTE. MOTION CARRIED. THE FIRST MONTHLY PAYMENT ESTIMATE TO INTER-CITY SAND & GRAVEL COMPANY FOR PAVING OF HARRIS I PLACE IN THE NET SUM OF $1,035.00 WAS SUBMITTED AND READ. IT WAS MOVED BY DAVIS, SECONDED BY ALLEN THAT THE ESTIMATE AS CERTIFIED BY w. c. CLUBB, CITY ENGINEER, AN 0 THE CONTRACTOR, BE APPROVED AND THE PROPER CI T Y OFF I CERS AUTHORIZED TO ISSUE A WARRANT IN PA VMENT OF THE SAME. ROLLCALL VO TE . MOTION CARRIED. THE FIRST MONTHLY PA YMENT ESTIMATE TO INTER-CITY SAND & GRAVEL COMPANY FOR AMAZON CREEK CLEANING IN THE AREA FROM CITY VIEW STREET TO SOUTH CITY liMITS IN TNE NET SUM OF $3,744.00 WAS SUBMITTED AND RE AD. IT WAS MOVED BY DAVIS, SECONDED BV WELLS THAT THE ESTIMATE AS CERTIFIED BY w. C. CLUBB. CITY ENGINEER, AND THE CONTRACTOR, BE APPROVED AND THE PROPER CITY OFFICERS AUTHORIZED TO ISSUE A WARRANT IN PAYMENT OF THE SAME. ROLLCALL VOTE. MOTION CARRIED. ~......c~"_""""-"""",,,,,,-,- >--:-'-'--'-~-"<__._..u..-"- ,_~~, .~ ,.,;,.:. "",..._:...._..........""".'"""""'~~..'-'.._~_1