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June 21,1265 <br /> The Regular Adm.rustrative Session of the City Council vms held at 10 a.m. <br /> June 21,1965,Maydr Alexander presiding. C issioners Simpson and Kre preeent at roll call. <br /> Minutes of the umeting held June 18,1965 read and approved. <br /> Tr::mtKtStITIrtFesrtrt-:'In':1:Vrtwionr:%:zMuhil0ImT <br /> unanimously carried <br /> -- <br /> RESOLUTION moved by Simpaon,seconded by Krekow to adopt Resolution#6834 a$follows: <br /> Be it Reaolved by the City council of the City of Everett: That the payroll <br /> of the employees of the City of Everett coverig the first half of June, <br /> 1965,having been audited,be and the same is hereby approved and ordered <br /> paid and the proper officers are hereby authorised and directed to iesue <br /> warrants on the Payroll Fund in payment thereof au follows: <br /> Commissioners 1,605.00 <br /> Clerk-gomptroller 1,898.00 <br /> Treasurer 2,421.00 <br /> AttorneY 685.00 <br /> Inspection 1,342.50 <br /> Plice Court 557.50 <br /> City Hall 407.00 <br /> Civil Service 25.00 <br /> Engineering Dept. 6,365.24 <br /> Planning Engineer. 547.50 <br /> Traffic Engineer 340.00 <br /> Police Mies. 1,536.22 <br /> Police Garage 507.50 <br /> Parking Meter Dept. 485.00 <br /> Animal Shelter 823.58 <br /> Street Paint Dept. 1,030.00 <br /> Fire Misc. 200.00 <br /> Communications 1,823.00 <br /> Hydrant Div. 419.84 <br /> Police Dept. 19,836.50 <br /> Fire Dept. 13_,J2L9.2 <br /> General Fund 66,150.38 <br /> 3,967.. <br /> Library <br /> Park 3,140.96 <br /> Golf 1,284.58 <br /> Recreation 146.98 4,572.52 <br /> Street 9,067.32 <br /> Sewer 1,491.36 <br /> Water 102,909.12 <br /> And that money be transferred to the Payroll Fund from various funda <br /> in the amount shown above(CC.411.0 Carried. <br /> --- <br /> FIREWORKS Moved by Simpson,seconded by Krekow to ieeue fireworks atend permits to <br /> Our Lady of the Rosary Guild for 1905 Froad6MY end Albertson's Eodd Center. <br /> Unanimous/y carried <br />