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June 20,1962 <br /> The Regular Admiiistrative Session of the City Council was held as 10 a.m <br /> Jung 20,/962,Mayor Gellert presiding. Commissioners Johnson and Simpson Present at roll,call,, <br /> Minutes of the meeting held June 19,1962 Teed and approved. <br /> --- <br /> LID MARINO <br /> to 52nd St. Protests were received from owners of the Claremont C/inic <br /> and Evergreen Bowling Lanes. <br /> /Rued by Johnson,seconded by Simpson to continue the bearing in the above <br /> • mentioned improvement until 10 a.m.inne 21,1962. <br /> carried. <br /> --- <br /> BD PSHIRD Moved by Simpson,seconded by Johnson to award the bid for furnishing the <br /> Park Dept.with a comfort station to Pshe and Ion.,the low bidder,in•the <br /> amount of.3770.00. <br /> carried. <br /> --- <br /> HID Moved by Johnson,seconded by Simpson to call for bids to be open...174h9 <br /> cat, for construction of a foundation,erection of the building and installation <br /> of Plumbing for the comfort station for the Park Dept. <br /> Carried. <br /> -- <br /> RELOIBT/Oli Mov.by Simpson,seconded by Johnsen to Idly Resolution 06434 as follows: <br /> Pe it Resolved by the City Council of the City of Everett: That the PaYroil <br /> of the employees of tbe City of Everett covering the first half of June,1962, <br /> having been audited,be and the same is hereby approved and ordered paid and the <br /> propBy officers are hereby authorised ali directed 114ssue warrants 111 111 Pars <br /> Fund in payment thereof as follows: <br /> Comissioners 1,272.00 <br /> Hi,Cie, 1,119.29 <br /> 55451 DIII. <br /> eltY Treasurer 1,898.78 <br /> City AttorneY 571.25 <br /> Inspection Dept. 784.72 <br /> Pol.e Court 403.50 <br /> City Pall 419.00 <br /> Civil Service 25.00 <br /> Engineering Dept. 4,907.82 <br /> Planning Engineer 280.00 <br /> 280.00 <br /> Police Dept.Misc. <br /> Police Carage9 440.96 <br /> Paint Dept. 827.88 <br /> Palk.g Meter Dept. 430.00 <br /> Fire Dept.Misc. 1,099.00 <br /> Coonesnication Dispatchers 1,070.00 <br /> Hydrant Diviaion 232.50 <br /> Communications 456.50 <br /> Police Dept. 15,404.50 <br /> 52,778.70 <br /> Library • 3,309.75 <br /> 5,451.14 <br /> 8,050.. <br /> 733.50 <br /> 1.4 .0.6,5 185,163.75 <br /> Ancl that money be transferred to the Payroll..a from varois funds in the <br /> amounts el..above(0.0.19(8) 111,111. <br />