Laserfiche WebLink
7111 <br /> • <br /> October 3.1958 <br /> lbe.gular Administrative session of the City Council was held at 10 A.N <br /> .tober 3,1958,Mayor.1mnack presiding. Conmisaioners Robert and Johnson present at.11 call. <br /> minutes of the meeting held October 2,195B read and approved. <br /> - - <br /> PAYROLLRoved by lormson,seconded by Cebert to adopt Resolutiou No.6086 ao follovs. <br /> Be it Rea..by.e City Council of the City of.erett: <br /> That the payroll of the.pioYeee of CitY of.erett°over.the loot <br /> half of September,1958,...dug been audited,be and the same is hereby <br /> approved and or.red paid aad the proper office.are hereby authorised <br /> • and directed to issue warranta on the payroll fuad in payment thereof as follmao <br /> Commissi.ers 601.25 <br /> City Clerk 108).75 <br /> • <br /> • City Tre rrrrrr 1470.75 <br /> City AM., .1.50 <br /> Parking Neter Dept• 375.00 <br /> lespection Dept. 651.00 <br /> Police Court 416.25 <br /> Civil Service Commission 108.25 <br /> City Nall 365.00 <br /> Hydrant Department 200.00 <br /> Real.Department. 1..00 <br /> 81.1.8[1.11., 2812.00 <br /> Police nept. 355.. <br /> Police.rage 218.00 <br /> Street Painting Dept. 5 567.00 <br /> Police Department 11,897.00 <br /> Fire DePertmeut 15,269.35 <br /> General Fund 28,569.60 <br /> Library 2,473.50 <br /> Park 2327.50 <br /> Golf 790.70 3,118.20 <br /> Street 6,552.61 <br /> Water <br /> Total ,8“.18 <br /> And[Fut money be transferred to the Paynl Pund from various funds the <br /> 1 amounts (c.o.1755) <br /> Carried. <br /> IRANSPER Roved by"armee,seconder'by Cebert to lame C.O.01756 to transfer <br /> funds as folio. <br /> Prom 3aerSyste9 Pund to Spec.Rev,No.7 3kg.Fund 55416.67 <br /> NB.8 Bend Rund to No.8 Reserve Punt! 3667.00 <br /> .rried. <br /> REPORTS FILED Reports of tbe Building,Electrical and Plumbing Inspectors for the month <br /> of September,1956 <br /> Recieved and filed. <br /> •. <br />