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,Int October'5.1964 <br /> ,,..r,, <br /> 1 ' , <br /> • Minutes of the meeting held October 2,1964 read and approved. <br /> FIUNCHISE Moved by Snaps.,Second.by Krakow to accept the assignment of franchise fne <br /> T.V.Cable I...Everett Cablevision Inc. <br /> On motion unanimously carried <br /> --- <br /> ' <br /> n RESOLUTION Moved by Si......0110010d by Erekow to adopt Resolution 46721 as follows: <br /> Be if Resolved by.e City Council of the City of Everett LI L the payroll of <br /> the employee.of the City of Everett covering the last half of September,1964 <br /> having I010 101610&be and the same is hereby approved and ordered paid and. <br /> proper officer.are hereby authorised and directed to Ise.warr.ts on the <br /> Payroll PaLd in payment en....ronniv. <br /> City Commissioners 1605.50 <br /> ,.. <br /> City Clerk 1915.94 <br /> City Trusurer 2285.00 <br /> City AttorneY 737 50 <br /> InsPectioo.Pt. 1,022.50 <br /> 'i Panne Court 422.50 <br /> City.11 597.00 <br /> 0.11 Service 25.00 <br /> Engineering D., B.224.51 <br /> Planning Entine. 580.00 <br /> '.3.;'. Traffic Engineer 315.00 <br /> Poflice Misc. - 1,053.50 <br /> Street Paint Dept. 1,025.00 <br /> Parking.ter D., 475.00 <br /> Animal Shelter 815.58 <br /> Piro Dept.Misc. 190.00 <br /> .b,.: Conmanications <br /> Hydra.Div. 445.36 <br /> Police Dept. 18,641.01 <br /> I Fire Dept. <br /> General Fund 2,..thILI.9„ ,, <br /> 1, Library I., 5,655.00 <br /> Park-Dopt. 4,933.64 <br /> c` Sureet OM. 10,018.56 <br /> Sewer Dept. 1,325.15 <br /> Water Dept• _1„2„323ALI <br /> Total 106,412.02 <br /> And that money be transferred to the Payroll Pund from various funds <br /> ..e amount s ahowaabove.(CO.2169( carried. <br /> MMET IrLoa"0:4%7117:47,21717%."50158:.:%;h:,rgt;01004,68 <br /> Upon motion unen.ously carried. <br /> 1-•4` <br />