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February 19,1959 <br /> The Regular Ad.nistrative Session of the City Council was heti at 10 A.M. <br /> February 19:1959,Mayor Cu1:shack preaiding. Coamissionera Gehert and Johnston present at roll call. <br /> Minutes of the meeting held February 13,1959 reed and approved. <br /> --- <br /> RECSIEST FOE Request of John O.Cleat paetor of t.Church at 3011 Lombard for par- <br /> sTREET slums mission to inatall els.directing traffic toward tbe churchswas received <br /> end refdrred to the Comiesioner of Safety. <br /> --- <br /> IMPROVEMENT Moved by Leber,...cond.by Johnson that the contract for furnishing and <br /> ACCEPIRD installing of pipe Unit 12,Sultan livertProject,310.4 with Frank Co..% <br /> rInTm'earl'aCt110;1170t=th'attetnt!actls 2:i;lectiTePt:rptell a"te - <br /> completed end that the contractor be paid accordance with.e Engineer, <br /> final eatiseate. <br /> Carried. <br /> -- <br /> PAYROLL Roved by Johnson,sec.ded by Hebert to adopt 8...olation No.6123 a.fol..: <br /> Be Resolved by the City Council of the City of Everett: }hat the payroll <br /> of the employees of the City of Everett covering the first half of February, <br /> 1959,having been audited,he end the same is hereby approved and area <br /> peld and the proper officer.are hereby withorieed and directed to issue <br /> warrants on the payroll payment thereof am follow.: <br /> Cowl.sionere 925.25 <br /> City clerk 1090.25 <br /> City Treasurer 1475.75 <br /> Clry Attorney 501.50 <br /> Parking Me.r 370.25 <br /> Inspectical Dept. 651.00 <br /> Police Court 445.00 <br /> Civil Service Comm. • 105.00 <br /> City Hal/ 365.00 <br /> Hydrant Department 200.00 <br /> Real.Department 1.209.00 <br /> .111.er1ng Depaatment 2594.00 <br /> Police Garage 218.0D <br /> Police DePa• 359.25 <br /> Street Paint Dept. 519.25 <br /> Police Department 11911.00 <br /> fire Depart:sees 14921.68 <br /> General Fund 31.611 <br /> Library 2,605.85 <br /> Park 215,15 <br /> Golf 161.45 8,992.34 <br /> Mater .1.g.HADJ.aa <br /> 0,153.19 <br /> A.that money be transferred to the Payroll Fund frow various funds the <br /> amounts sham above(C.O.FIFA) Carried. <br /> On mot.,the meeting adjourned at 10:30 A.M. „97;‘,Ai1 .5/727.41..... City Clerk <br /> 05.1.0 approvadas 53record,Peb.20,1959. <br />