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• <br /> 2, <br /> The Regular Administrative Session of the City Council was held at 10 a.m. <br /> October 5.1961,Mayor Caber t abash,on.City..bbsiness..fermi seioner,Johnsoi3 presiding an,Simp-son <br /> Minutes of the meeting held October 4,1961 read and approved. <br /> RESOLUTION Moved by Simpson,seco,ded by Johnson to adopt Resolution 46371 es follows: <br /> REIEREAS the City-Commissionere of the City of Everett adpted Resolution No. <br /> 6273 providing for the transfer of monthly fuel t.allotmente to the Director o <br /> Highways of Washington for thepurpose of conducting a transportation study <br /> of.e Puget Sound Region,and <br /> • <br /> ke until NEEREAS ed end trait has been determined that it is necessary that additional Funds be <br /> Ld allocatnsferred, <br /> NOW,THEREFORE,RE RESOLVED BY THE CITY COUNCIL OR TIE CITY OF EVERETT <br /> TEAT Resolution No.6273 le hereby amended to piovide that the City of Everett <br /> shall contribute the sum of 84150.00 which.nels shall be withheld es pro- <br /> vided by Resolution No.6273 as follows: February,1962-1383.33 <br /> Pab.ary,.63-1383.33 <br /> February,1964 1383.34 <br /> Carried. <br /> • <br /> . . <br /> - <br /> RESOLUTION Moved by Simpson,seconded by Johnson to adopt Resolution.6372 as follows: <br /> :1;,1Be it Resolved by the City Council of the City of Everett: That the payroll <br /> of tbe employees of the City of Everett covering the last half of September <br /> 1961,having been audited,be and the same is hereby approved and ordered paid <br /> . and the proper officers are hereby authorised and directed to issue warrants <br /> A>and on the Payroll 1,nd payment thereof as follows, <br /> Commissioners 1,268.00 <br /> City Clerk 1,185.00 <br /> lo City Treasurer 1,623.00 <br /> ean- City 6;orneY 550.75 <br /> Inspection Dept. 750.00 <br /> Police Court 696.50 <br /> .536.86 <br /> 12.50 <br /> Engineering Dept. 4,048.24 <br /> Planning Engineer 273.00 <br /> Traffic Dept.Dn. 273.00 <br /> park Police Dept.Misc. 354.50 <br /> Police Garage 243.00 <br /> Street Paint Dept. 924.54 <br /> Meter Repair Dept. 422.00 <br /> Fire Dept.Mae. 147.50 <br /> Hydrant Div. 283.86 <br />,or <br /> Tire 6 Police Signal 265.49 <br /> Police Dept. 14,451.00 <br /> Fire Dept. <br /> 972.47 48,281.71 <br /> the General Fund <br /> LibrarY 3,033.91 <br /> Park 3,881.92 <br /> 7,174.53 <br /> Sever Dept. 687.00 <br /> 1 Rater.Dept.. . 877,758.22 <br /> And that money be traneferred to the Payroll Fund from various funde in the <br /> riea. .. amounts shown above(C.O.1927) <br /> • <br />