|
The f,egu ar Admlnist'rea:'iv'e'S'ea9s6lOn of the CI,Council was held.at a.m.,.
<br /> March 6,1467,tossaissioner-Simpson'_prea,ding. Comassioner Krakow present,Mayor Alexander absen
<br /> Minutes of the Meeting held Mar.2,1967 read a.,approved. There v.
<br /> no meeting March 3,1967,
<br /> - -
<br /> DANCE FLOOR Moved by Krakow,seconded by Simpson to renew the Dance Floor License
<br /> LICENSE for 1967 6 the Fraternal Order of Rag.013.
<br /> carried.
<br /> ---
<br /> CHANCE ORDER Moved by Y..,seconded by Simpson authorize the Change Order No.
<br /> 1 for Schedule No.IV-C of Pipeline No.5,said change is putting the
<br /> intake pipe through the dam without disturbing the compaction of the
<br /> material the South dike of lake Chaplain.
<br /> Carried.
<br /> ---
<br /> PLAT OP FITZHUGH Moved by Krakow,aeconded by Simpson to accept the Plat of Fitzhugh
<br /> ADDITION Addition,being a portion of the SDI 03 31,liVb of Section 8,T 23 N,
<br /> Carried.
<br /> ---
<br /> RESOLUTION Moved by grata,seconded by Simpson to adopt Resolution 8 7123 as
<br /> "Be it Reaolved by the City Council of the City of Everett: That the Pay-
<br /> roll of the-employees of City of Everett covering the Last Nelf of
<br /> F„ebruary,.117...,,,naving been audited.,be a.the same be hereby approved
<br /> are hereby authorized and directed
<br /> t7117suaerw:rraintat grVay''rrolfrPonflein payment thereof as follows:
<br /> City AttorneY
<br /> City Nall 475.00
<br /> Clerk-Comptroller 4,541.43
<br /> Coaraissioners 1,635.00
<br /> . Engineers 5,026.94
<br /> gineer 415.00
<br /> F.Department 37,011.61
<br /> Communications Div. 2,646 93
<br /> Hydrant Div. 300.00
<br /> '1-M.:12rt 2,235.00
<br /> 112.50
<br /> Police Department 21,666.40
<br /> Police Garage 612.50
<br /> P:irr1:14,71:=Itp
<br /> Ci.„Treasurer "r 1,r1g.'g
<br /> Animal Shelter 906
<br /> 141,„ice_ 1,466.93
<br /> 235.00
<br /> CORRAL MD 83,912.94
<br /> "b;:rrl'r 3,301.45 4,586.75
<br /> Golf Course 1,225.42
<br /> '6=et"r"ePertment 4,751.42
<br /> 11,468.43
<br /> Saver 2,577.06
<br /> utility 22,588.59
<br /> ,013.95
<br /> AndTuVt money be transferred rn'the Payroll Fund from various funds
<br /> 10 the amount..0000,000,. (C.O.#2360
<br />
|