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November 21,1967 .. <br /> November 21.H962,Mayor Alexander presiding. Conmissioners SiMPson and EreSow PreFenS,Ft-r°11":0'..' <br /> • Minutes of the meeting held November 20,1967 read and approved. <br /> - - • <br /> FESELI,ON Moved by Simpson,senended by Krekow to adopt Resolution 6,7267 as follows: . <br /> . Be Resolved by the City Council..the.City of Everett that the payroll <br /> of the employees of the City of Everett covering the first half cf <br /> November.1967,having been audited,be and the same is hereby approved <br /> and ordered paid and-thenproper officers are hereby authorized and direote <br /> to issue warrants on the payroll fund in payment thereof as follows: <br /> City Attorney <br /> City.11 565.00 <br /> Clerk-Comptroller 4,304.50 <br /> Commissioners 1,635.00 <br /> Engineers 6,298.50 <br /> Planning Dir 705.00 <br /> Traffic.Eng. 652.50 <br /> • <br /> Fire Dept. 34,979.00 <br /> Communicat ons 2.392.00 <br /> Hydrant Div. 300.00 <br /> Inspectors 2,215.60 <br /> Municipal Court 112.50 <br /> ;°ol'E.Cee r07:age 26,052.37 <br /> 612.50 <br /> Paint Dept. 1,522.50 <br /> Parking Meter 955.00 <br /> City Treasurer 1,010.00 <br /> Animal Shelter 1,075 90 • <br /> Police Misc. 1,541.60 <br /> Fire Mien. 235.00 <br /> General Fund '74:7460:1r0 <br /> Library <br /> Mark 3.557.68 <br /> • Golf Course 1,190.20 <br /> Recreation 340.62 5,000.50 <br /> Street Dept. 11.890.85 <br /> Sewer 2.138.50 <br /> Water 19,649.44 <br /> Sanitation Utility 1,225.00 <br /> Equipment Rental 1,016.25 <br /> Total 133,778.09 <br /> And that money be transferred to the Payroll rund from various funds in thr <br /> amounts shown above(C.o.2435) U5.5h2224,'carried <br /> •.rx <br /> CT tndchl:tmn.::n.",.azze-r.::::0Y=Z27 <br /> STRI <br /> 24 <br /> Unavinnously•carried <br /> -- <br /> blOtted-by.Binnuanon-Feconderby KTekow 6062642204102022e received en <br /> CALL <br /> next regular session of the council for the sale o te C. .r <br /> 040.1..orkAillaleInt6ec Water Piet.propert5. <br /> nen <br />