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September 20..196i <br /> The Regular Administrative Session of the City Council was held at 1.0 a.m. <br /> SePtembet 20,1961, Ceher6OhAent on City,business. Cormniaslonera Johnson pre.idiug ell <br /> SisTson present at roll call. , <br /> Minutes of the meeting held September 19,1961 rRad and aPProved. <br /> RESOLUTE...A Moved by Simpson,,seconded by Johnson to adopt Resolution.6365 en fol'ows7 <br /> _De it Reaolvdd bY the Council of the.Gity of Ev.,etc, lb,.the payroll <br /> of the emPleyeEs of the Mit,of.EveretE covering the first half of September,19, <br /> hnvilag been audited,be and the vmm 1:s hereby.,,roved and ordered <br /> the proper officers are hereby authorised and directed to issue warrants on the <br /> Payroll Pend in payment thereof as fol/ows: <br /> Commiasioners 1,268.00 <br /> 0600 16111 1,SS.SO <br /> City Treasurer 1,693.00 3 <br /> City Attorney 550.75 <br /> Inspection Dept. 750.00 <br /> 7 Police Court 696.50 <br /> 3 City gall .. 443.55 <br /> Civil Service 12.50 <br /> Engineering DePt. A 4,097.74 <br /> 3 273.00 , <br /> !. 4 <br /> • Police Dept.Misc. 354.E0 <br /> 3 Police Garage 234.00 <br /> Street,ainting Dept. 677.16 <br /> 5 Parking Meter Dept. 422.00 A. <br /> cied. Fire Dept.EMso. 147.50 <br /> Hydrant Diviion 225.50 <br /> Fire U Felice Signal 230.50 <br /> Police Dept. 15,396.36 <br /> Slectric <br /> mitt. <br /> tied. General Fund 46,122.40 <br /> Libre:, 2,946.89 <br /> Park Dept. 4,079.00 <br /> Street Dept. 7,425.16 <br /> Sewer Dept. 687.00 <br /> en Way. Water Dept. —Li—L-421152 <br /> cried. <br /> Total <br /> And that money be tranaferred to the Payroll Fund from various funds in the <br /> amounts shown above(C.O.E1923). <br /> Carried <br /> --- <br /> TRANSFER Moved by Simpson,seconded by Johnson to iasue C.D.1924 to authorise the <br /> FUNDS following transfers from the General Fund: <br /> $43,460.25 to the street Fu. <br /> 26,237.25 to the Park F4nd <br /> 24,176.11 to the Library Fund <br />