1966/04/06 Council Minutes - Laserfiche WebLink

---- .M1”1.111.1111111M1.". 82 April 6,1966 . . . . . The Regular Administrative Ression of the City Council was held at 10 a.m. . • - Aprii 6,1966,Mayor Alexander presiding. Commiesionere Simpson and Krekow•presentrat•roll call. . Minutes of the 221d8p222 5,1966 read and approved. , cpEcE Moved by simpson,seconded by Krekew to-authorize the City Treasurer to MOORSo etdorse claim draft from the Safeco...nee far 8220.40 to Central Body ' Shop for repair of Water Dept.vehicle damaged by Roy Ligon. • Unanimously carrhed. i --- ." .'i russournoti MOved by Sinn.,seconded by Drekow to adopt Resolution#6966 as follows: i B.it ine....ved by ch.CityCounoil of the city of Everest that the payroll of 1 the employees of the City of Everett coverin the last.If of March,1966, having been audited,be and the same is hereby approved and ordered paid and 1 the proper officers are hereby authorised and directed to issue warrants of.e Payroll Pund.payment thereof as follows: , Attorney 785.00 . City Hall 447.86 Clerk-Comptroller 3,515.41 Commissioners 2,610.00 • Engineer 5,7..96 Planning Engineer 586.50 Traffic Engineer 365.00 Fire 24740.22 Communications 1,993.86 Hydrant 265.00 , .spection 1,117.50 CiviD1 Service 40.00 •, Police Court _•494.63 : Pol.e 20,891.. • care. 527.50 . Paint 1,060.00 Parking Meter 500.00 Treaeurer 935.00 Animal Shelter 881.86 Weights and Measures 300.00 Police Misc. 1,250.68 Fire Misc. 210.00 • iGeneral Fund ... • Library 1,',1r3 , Park 3,276.32 Golf Course1,012.34 Recreation 238.98 4,527.64 Street 9,921.01 Sewer Dept. 1,784.48 . water.00. 82a77,j5. 108,008.29 And that money be transferred to the Payroll Fund from various funds.the amounts show above. C.O.2295 Unanimously carried --- . . enia ESTI... ef.v.a by Simpson,-eeccndee by ltreiVow to•authorice payment of$36,111.62 to Harold Ineinx Co.for final eetimate on Freeway liatert Trd11901.86.n Line Replacement in 1 iiiiii io in...ti,,.work ae comple.• . I . UnattimouslY...cried • ....L__41...: . _