1961/07/20 Council Minutes - Laserfiche WebLink

. July 20,t961 The Regular A.M.....Session of.e city Council was he.at 10 a n. futy 20,1.1,me,L.cefiert,..ial, Commissioners Johnson and Straps.present. • Minutes of the meeting n..July 19,1.1 read end..r.ved- , - - Oil .1.SOLUTION Mc..by S.peon,seconded by Johnsen to adopt.solut1on Mo.6348 as foil... . , "set, That the payroll of the employees of the C.y of Everett covering the • first Half o f luly,1961,having been audited,be and the same is hereby approVed and ordered paid and the proper OffiLeVS are hereby authorised "I'v and directed to issue warrants on the Payroll Pund.payment thereof as fon.. Commissioners 1,268.00 City Clerk 1,185.50 . City Treasurer 1,688.00 City Attorney 550.75 Inspection DePartmeef 755.00 Police DOUrt 739.00 City liall 549.88 . , Civil Service 12.50 I i . Engineering Depart.. 3,920.65 Traffic Engineer 272.00 . Plan.ng Engineer 273.00 .; . . Police Dept.-Misc. 254.50 I I',;',1 Police Garage 243.00 Street Painting Dept. 594.70 . P.king Meter Repair Dept. 465.40 Fire Department-Mi.. 147.. Hydrant Div.(F.D.) 225.50 I ,',5 ' .re,Police Sig.1 413.38 Police DePartmenf 16,595.83 -01 Pire Department .11,.. ..77 GENERAL FUND 47,876.86 Library 2,862.40 ' f.....° Park Department 5,o52.16 Street Department 7,257.47 S.er Depar.ent 797.41 .,), Total all encePt.... t'414:r3 Water DePartmant TOTAL 79,901.83 A.that money be transferred to the Payroll Fund from various f..in.• "IiII'i II emo..shown above(C.O.01912). Carried. i. as --- ? -.:;•_ A317)00I119190 TO Moved by Johnon,seconded by Simpson to authorise Mayor Ga.00 to sign .t SI.CONTRACT the sal.contract with Pennsalt Chemicals Corporation for the Mater Department's Chlorine requirement for the year ending June 30,1962 as Iii Per bia. .