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February 7,1967 <br /> The Regular Administratiun...ion of the City Council was held at E <br /> February 1,1967,Mayor Alma:Mgr prateiding• Comslasioners Simpson a.C.F.mresent at con <br /> call. <br /> 'Minutes of'the meeting held February 6.1867...I...,,ovee. <br /> =CM Moved by Simpson,seconded 69 171061 to authorize the Git,Treantrer to,„ <br /> 'ar.ov 197195 Ot:ITyof";,.,::!tt1Trrit9 9geri=cZro".1 Za999'90.7,27 <br /> • oo...000n ool:As:ouo odo Unanimously Carried. <br /> 19'1I090991 Firm ofo 11 sts...Reports of the.0:110600 Inspector,91, 01091 99796 001 9,0700197 of <br /> Sewers and Plumbing for the month of January,1967 received and filed. <br /> TIMM 10 VOID 04 40 Jinn,- --- <br /> VOTER LINE -- Moved by Oimpson,secon.d by Srskoa,to authorize the City Com...loners <br /> 18.8001SE ' to sago mil APPlicati.to the Boa.of Co.ty Commissioner.,of Soohomish <br /> ComntF foo•ie....,foo use of Count,'PEOperty for water line.in the <br /> south part of the County. <br /> Unanimously Carried. <br /> • MOFF <br /> IISSOLUTION moved by Simpson,second.by Erekoy td adapt Rasoletion No.7110 as <br /> °net the Payroll of the employe.of the City of Everett covering,the <br /> Lain Half of January 1967,having been audited,be and the same is hereby <br /> approved and ordered pa.a.the proper of fl.rs are hereby author.. <br /> .d direct.to Lea.warrants on the Payroll in payment thereof as <br /> follows: <br /> City Attorney 785.00 <br /> City Hall 581.11 <br /> Clerk-C.ptroller 4,591.06 <br /> Commies... 1,635.00 <br /> Engineer 4,837.25 <br /> Planning 705.00 <br /> Traffic Engineer 415.0D <br /> Vire 35,204.57 <br /> Communication Division 2,578.25 <br /> Hydrant Division 300.00 <br /> Inspection 1,912.50 <br /> Police Court 112.50 <br /> Police 21,917.00 <br /> Police Garage 612.50 <br /> Paint 1,170.00 <br /> Meter Repair 564.00 <br /> City Treasurer 1,010.00 <br /> Animal Shelter 1,132.30 <br /> Misc.Police 1,568.70 <br /> Misc.Pire 235.00 <br /> 'General Pund 81,946.76 <br /> Library 4,646.75 <br /> Park 3,278.00 <br /> Golf 927.62 <br /> Recreation 457,50 <br /> Sewer 2,594.31 <br /> tirtation 1.. <br /> Total:Payroll 129,917.16 <br /> And that money be transferred to the Payroll Fund from...one funds <br /> 19 910 amount.ah.n above(C.O.#0961.)" <br />