Laserfiche WebLink
April 4,1957 <br /> The Regular Administrative Session of the City Council was held at 10 A.. I <br /> April 4,1957.Mayor Colmback presiding. Comtliseioners Gebert and Johnson present at roll call. <br /> Minutes of the meeting of April 3,1957 read and approved. <br /> --- <br /> BID moved by Johnaan,seconded by Gehert to accept the bid of associated Sand <br /> ACCEPTED A Crave/Co.for...bins 500 or more 12"traffic buttons at a price of <br /> 51.15 each. <br /> Carried. <br /> Reports of Banks shading the City's cash balances March 29,1957 as follows: <br /> REPORTS <br /> First National Bank 5180,710.03 <br /> Peoples National Bank 98,978.05 <br /> Security State Bank 25,000.00 <br /> Everett Trust E.Saving Broadway Branch 25,000.00 <br /> Received and filed. <br /> - <br /> PAYROIL Moved by Gebert.eeconded by Johnson to adopt Resoltsion 15972 se follows: <br /> Be it Resolved by the City Council af.C.y of Everett: <br /> r'4 <br /> half of:larch,1957,having been audited,be,and the same is hereby approved <br /> and ordered paid and the proper officers are hereby authorised md directed '. <br /> to issue warrants on the say-roll fund in payment thereof as follows: <br /> Comiseloners 800.00 <br /> City Clerk 1022.50 <br /> City Treasurer 1397.50 <br /> City Attorner 477.50 <br /> Parking Meter Dept• 325.50 <br /> Inepection Dept. 620.00 <br /> Police Court 376.25 <br /> Civil Service Comm. 97.50 <br /> City Nell' 347.50 <br /> Hydrant Basement 180.00 <br /> Health Ppt• 1382.50 <br /> itegieeering Dept. 2480.00 <br /> Police Dest• 216.25 <br /> Grego 207.50 <br /> Street Painter 335.00 <br /> Police Dept. 10732.50 <br /> sire Department 1.411 <br /> General Fund 35,862 98 <br /> Street Dept. 5,998.40 <br /> Library 2.371.10 <br /> Park Dept• 2,934.40 <br /> Water Dept. <br /> 5 59,271.78 <br /> and that money be transferred to the Payroll Ptuld from various funds in the <br /> amoints sham above.0.0.11639) <br /> Carried. <br /> I <br />