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<br /> 1 July 5,1962
<br /> The Regular Administrative Session of the City Ceunc.was held at 10a.m. ' FA
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<br /> Jait,L,n:1:Mer8,0ebertlab88.eh Cd.business. Commissioners Joh..presiding al,si.,..present , I
<br /> Minutes of the meeting held July 3,1962 read and approved.
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<br /> ...MON NW.by Simpsbn,seconded by Johnson to adopt Resolution.6440.aollows. '
<br /> Be it Resolved by the City Council of the City of Everett: That the paryoll
<br /> of[hue em.ployeestof.the City of/Were.covering the last half of June,1962, 1 I
<br /> havi g h ea c sa i hereby approved and ordered paid.d
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<br /> coustrasioners
<br /> City Clerk
<br /> City Treasurer
<br /> City Attorney ayment thereof as follows:
<br /> 1,272.00
<br /> 1,123.64
<br /> 8.882.38
<br /> 571.25 :i
<br /> ,ef
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<br /> Inspection Dept. 515.00 1 1.
<br /> Police Court 383.50 ,i t
<br /> City Hall 419.00
<br /> Civil Service Dept. 25.00
<br /> Engineering Dept. 4,862.18
<br /> Pl.nin Engineer 280.00
<br /> Traffic Engineer 280.00 ,I, "'
<br /> Police Dept.Misc. ,IM6.50
<br /> 12 Police Garage 423.60
<br /> c Street Painting Dept. 775.80
<br /> Meter Repair Dept. 430.00
<br /> 157.50
<br /> Dispatchers 1,070.00
<br /> Hydrant Division 232.50
<br /> 72,94
<br /> in. Police Dept. 16,410.00 .1
<br /> Fire Dept. 1_,Z.3 .
<br /> 52,285.50
<br /> 3,272.79
<br /> Hark Dept. 6,424,4
<br /> Street Dept. 8,98.00
<br /> Sewer Dept. 19.70 . 1
<br /> the Mater Dept. .2_5_,Ja .F3 $86,151.86
<br /> e above. .-
<br /> gnd that money be transferred to the payroll Rind from veri.s funds.the t;.,'
<br /> .ounts shown above(C.O.No.1981)
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<br /> RESOLUTION Moved by Simpson,seconded by Jo.sson to adopt Resolution.6441 as follows: ,.
<br /> DEEMS the Northwest Check Investigato.Convention roes to be held. , i
<br /> Eugene,Oregon on the 2nd day of June,1962.and
<br /> Bank 4001,..tn,,ItzLho,,,118rtion of the City of Everett to se.C.A.Safstrom ,..1, ,
<br /> WHEREASaby inadvertence a reset...was not pass.by the City Council,a. ..t,1,
<br />, EHEREAS Expenditures in the sum of$17.80 nere incurred,
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<br /> '4,THEREFORE,PE/T ammo ex me um comm.or me OM of.EveaErr '''.ti• 4 .
<br /> AT'' the attendance of c.n.Safstrom at ss“convention be confirmed m cnec '=i;
<br /> .e expenses incurred by Mr.Safstrom in the sum of$17.80 supported by
<br />. receipts be approved emd ordered pa..
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