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1959/12/17 Council Minutes
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1959/12/17 Council Minutes
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10/16/2020 6:37:47 AM
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Council Minutes
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12/17/1959
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I 1 <br /> December 17,1959 <br /> P.Regular Administrative 0...ion of the city Council was held at 10 a.m <br /> Deoember i7,1.959,mayor Culmbeck p...i.g. Commissioners Debert and JohneoR present.at rell taii <br /> Minutes of the meeting held December 16,1959 read and approved <br /> --- <br />,t HADNED Moved by Caber,seconded by Manson to authorize Mayor and City Clerk to <br /> LEASE sign lease with Duwaym Deegan On Lot 14.Blk 10.Alderwood Manor Do.4. <br /> carried. <br /> --- <br /> PAYROLL Moved by Gellert.seconded by Johnson to adopt Resolution f6185 es follows <br /> Be it Resolved ty the City Council of the City of Everett <br /> That the payroll of the eaployees of the City of Everett covering the firet <br /> half of December.1959,having been audited,be and the new te hereby <br /> approved and ordered paid and the proper officers are hereby authorized and <br /> directed to issue warrants on the Payroll Fund inpayment thereof as follows <br /> 1, Commissioner. 948.25 <br /> City Clerk 1095.25 <br /> ':. City Treasurer <br /> City Attorney 1478.25 <br /> 501 50 <br /> Parking Meter Dept 370 25 <br /> 'tt I Inspection DePartment <br /> Police Court 651.00 <br /> 445.00 <br /> Civil Service Cam, <br /> City Dell 365.00 <br /> Hydrant Department <br /> 1 Health Department - 1027.00 <br /> Engineering <br /> Police Department <br /> . Police Garage <br /> ( '. Stret Paint Dept. 551.25 <br /> 1:1 <br /> re"r/Xa=" gt.,E:t <br /> Fire Dept.P 6 P Sign. 200.00 <br /> General 36.650 53 <br /> t'I Library 2,457 92 <br /> Parl, 2011.50 <br /> 4 t ' Gol f 776.50 <br /> 2,989.00 <br /> Street Dept. 6,195.62 <br /> Hater .2.1, 1.03 <br /> " <br /> 't t Total 63,147.10 <br /> t, • <br /> a.that money be transferred to the Payroll e.a from various funds in the <br /> amounts shown above(C.0 1.818) <br /> Carried <br /> CARLSON& Moved by Caber,seconded by Johnann to authorise ree...of retainage <br /> , • Ram RELEASE <br /> to Carlson and Wahto for clearing and grubbing.Unit 03,SEW,and <br /> make payment in the amount of S745.50. <br /> .-,..1,2:t • 0(.0.fa ba,-In Las guile.a.1.. <br /> I I I <br />
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