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1969/07/23 Council Minutes
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1969/07/23 Council Minutes
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Council Minutes
Date
7/23/1969
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332 <br /> COUNCIL BILL 432-69 <br /> 2nd Reading: <br /> 5,i ORDINANCE establiching rates a.reSulations foo create.. <br /> p �a ttmtCOUNCIL BILL P33-65 <br /> • <br /> "ANndReOdr:C'E creating a Travel Revolving Fund transferring mOries <br /> •n the fund,all pursuant to Chapter 74,Laws of 1969,R.C.W.42.74.5 <br /> AWARD Councilman Gebert,on behalf of.e aSSariatian of Washington <br /> LES COOPER =:,opr,e,s=41,5.auard for dictinguished service to Les Cooper, <br /> SCHOOL Mayor Anderson preatated L2 Deter Department omplOyees with certifpates <br /> CERTIFIPATES from Eve 5ett Community College for com pletion of a 30 hour coursp,.4 <br /> Basi,-Water Science. Four of these men were also presented ertificetes <br /> safety record tbe dep5rtment during 1966, <br /> BIDded <br /> to, <br /> Cagy s 33Moved by Councilman Callaghan, for to construction of Fire "a� <br /> at 16th and McDougal. <br /> Enanbcously carried <br /> COUNCIL BILL x34-69 <br /> r55.N On/NANCE of th5 City 3,t.reading:°m erett and relatiMere,rehealing ng g the regulation 4.46(O 3 22) <br /> of the <br /> mobile <br /> o <br /> RESOLUTION 6z36ry moved Councilmangond. Councilman Callaghant°a <br /> Resolution 34„04,. <br /> Be it Resolved by the City Council of the City of Everett that the payroll <br /> of the employees of the City of Everett covering the first.1f of July,1969 <br /> having been audited,be and-the 9 8Me is hereby approved and ordered paid and <br /> t.proper officers are hereby authorized and directed to issue parrants on <br /> the payroll fund in Foment thereof as f011ooa: <br /> Attorney 1,425.00 Total General FkInd 125.143.01 <br /> City.11 561.00 Library 5,699.28 <br /> City Clerk 6,228.54 Park. 6.441.00 <br /> p0 13.562.89 <br /> En. 1,303.00 <br /> ]6.50 ene� 18,68.0.14 <br /> 1,565.003 <br /> Fire 46,661.78 DraDD• <br /> 3,467,00 <br /> Hydrant 765.00 Water 27,370.60 <br /> - Inspection 3,376.50 Sanitatibn 1,897.00 <br /> Municipal Court 350.00 <br /> Police 33,460.00 Total 197.684.92 <br /> Garage 776.00 Pad that money be transferred to the <br /> Parking Meter amounts shown <br /> above. <br /> .n53.0.f575.csied <br />
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