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January 3,/967,Mayor Alexander presIding, CommisaLoners Simpson and Krekow present at roll call <br /> MESOLUTIBR w to p ,ointiea B>io „io,,,.e. <br /> L,o1 Be Ee,OJ+ea t4e.CiOy oREEnecett that the clalmh <br /> against the City of Everett for the.montb,ending,Debember 31,1966 having <br /> the proper funds in,perm tnpte,en approved <br /> follows. waaraat, <br /> duLD <br /> Water 37011,3715B-37260 64,591.85 <br /> 859.75 <br /> librarY 37020-37068,37390,37391 3,590.67 <br /> General 37069,37392-37666 - • 54,031.01 <br /> She 2 <br /> Sanitation 37261-37289 3,466.61 <br /> 225,00 <br /> Medical Aid 39292 <br /> Sec. - <br /> 0 - <br /> 3,384.50 <br /> . d-39056 <br /> 95 93 ..0 . <br /> 4 3 44-Z3 B• -I <br /> at C <br /> eoa.0 <br /> 0 089673�a <br /> Euua c.1966 <br /> 91 <br /> 45943as -140 140,895.01 <br /> Water Corse.05 But 6 $381,791.J9 <br /> C.O.02353 Unanimously carrled <br /> RESOLUTION Mooed by Simpson,seconded by Krekow to.9.90 Resolution 07I05 as follows. <br /> ne it Resolved by the City council of the of Everett that the <br /> of the employees of the City n , <br /> directed1967 having been audited,be and the same is hereby approved and ordered <br /> paid and the proper officems are hereby authorised and to/tens <br /> nnrtente on the payroll funs in payment thereof as follow.,. <br /> City Attorney 705.00 <br /> City 475.00 <br /> Clerk-Comptroller 4,377,00 <br /> Engineer 4,798.54 <br /> Planning Director <br /> 705.00 <br /> Traffic Engineer415.00 <br /> 32,881.40 <br /> u4auComsmnications 2,343.00 <br /> Inspect]on <br /> 1,912.50 <br /> 385.98 <br /> 21,907.00 <br /> ,wsn Be ,93090201I060. „,.. <br />