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401 The regular Adminietrativa Beaaion of the <br /> City Council to held December lits.1923,at 10:30 A.M.with payor <br /> Clay in the Chair,.d Commissionere fuswer a.Williams preeent at <br /> roll oall. <br /> idinutea of De...10th,read and approved as <br /> of reeOrd• <br />• Moved by Williams,seconded by Turner that the <br /> following bille are hereby allowed and ordered paid. <br /> Sa.W 27.57 <br /> alden .1 <br /> T.Lee 19.09 <br /> Carried Unanimously. <br /> Reaolut ion Ns.3042-by <br /> WHEREAS,the city treasurer haa fileil with the • <br /> city clerk a statement.owIng the total emourt psis..L.I.D.No. <br /> 386 during the ca61 pavraent period waa 0,662.19,end the total unpaid <br /> to be 414)340.82,new 05 6561006 <br /> BE IT RESOLVED BY THE CITY COUNCIL OF EVERETT:- <br /> Tsat the liayor.1 City clerk and Per.,are 40., <br /> alltharSZ ad and air.) to fee. warramt to the city treasurer on <br /> aaid fund the cum of$1951.66,to cover the fixed...ate,to the <br /> Water Department a Warrant in the sum of 8333.50(sal I 1680)alCo <br /> one to the Water Department in the sum of 2192.80(Bill#1724),to <br /> the contractor a warrant tO the sum of#1,395.34,and to the contractOo <br /> in bun.on December Rot,1923,the sum of 014,540.66. <br /> Carr{ed Unanimouely. <br /> On motion Council aciFourned at 11:20 A.1!. <br />