My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
1967/10/06 Council Minutes
>
Council Minutes
>
1967/10/06 Council Minutes
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/16/2020 7:51:24 AM
Creation date
9/28/2020 5:26:26 PM
Metadata
Fields
Template:
Council Minutes
Date
10/6/1967
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
2
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
237 <br /> Minutes of the meeting held October 5.1967 read and approved. <br /> --- <br /> BIDS Move:by Krekot,seconded by Simpson to concur in the reconmeodation of <br /> the ark Board and award the followibids: <br /> ,AROED <br /> Sevenich Motors - 1968 Chew.pickng-up $1770.00 after trade-in <br /> Shaffer Const. paving at Clark Park $1995.00 <br /> Carried <br /> - <br /> CHECK Moved by Krekow,seconded by Simpson to authorize the City Treasurer . <br /> ENDORSED co endoree Farmers Insurance check over to Klein Motors in payment of <br /> repairs to Mayor Alexander's car damaged by Joseph J.liatheam. <br /> Carried <br /> -- <br /> RESOLUTION Moved by Krakow,seconded by Simpson to adopt Resolution 87239 es,folia , <br /> Be it Resolved by the City Council of the City of Everett that the payrol/ <br /> of the employees of the City of Everett covering the last half of Sept• <br /> 1967 having been audited,be and the same is hereby approved and ordered <br /> paid and the proper officers are hereby authorised and directed to issue <br /> warrants cm the Payroll Fund in payment thereof as follows: <br /> City Attorney 785.00 <br /> City Hall 465.00 • <br /> • Clerk-CoMptroiler 4390.04 <br /> Commissioners 1,635.00 <br /> Engineer 8,544.56 <br /> Planing Dir. 705.00 <br /> Traffic Eng. 652.50 <br /> • Fire 44,578.32 <br /> Communications Div 3,159.06 <br /> Hydrant 479.59 <br /> Inspectors 2.146.30 <br /> gun.Court 112.50 <br /> Police 21.845.50 <br /> Police Garage 612.50 <br /> Paint 1,180.00 <br /> Meter Repair 955.00 <br /> Treasurer 1,045.70 <br /> Animal Shelter 1,094.70 <br /> Misc.Police 1,594.60 <br /> Misc.Fire 235.00 <br /> General 96,195,87 <br /> Libras,. 4,375.50 <br /> Park 3,911.75 <br /> Golf 1,523.42 <br /> Rec. 318.125,753.29 <br /> Street 10,513.45 <br /> sewer 2,667.24 <br /> Jsel0 gSiD water 22,366.87 <br /> SBalta0.01, <br /> Equipment Rental $144,803.93. <br /> • <br /> An,that.moo,ey_ge.traxmferred to the'Payr611 1,1nd riom Various ful,s in <br /> the amouncs show above C.O.2423. <br />
The URL can be used to link to this page
Your browser does not support the video tag.