1925/11/17 Council Minutes - Laserfiche WebLink

i// 80VEY.RB5 19,1925 (/ The Regular Administrative ee°eron of the City 8800011 was held November 17,1925 et 10:30 a.m.with Mayor with In the Chair,Commissioners•Readies and Martin present at Pell call. Minutes of November 18th read and approved aa.oP record. Moved by Martin,seconded by Needle.that the following bills be and hereby ave:allowed and Ordered paid: 8.J.&Denial Solis "22:2S.P.Ryan 6.60 • Carried Unanimou°1Y• • Moved by Needles,seconded by Martin that Council.Order No.19 covering the transfer of$14,400.00 t0 the Equitable Trust CO.,account semi-annual into ret General Wates Hands be and hereby ie approved. Carried Unanimously. RESOLUTION N0.3203 Martin-Hea9lee HE IT RESOLVED BY TIL CITY COUNCIL OF THE CITY OF EVERETT That the Payroll of the City Employee°for the first Half of November 1925,having been audited,be and the same i°hereby allowed and ordered paid,and the Mayor d City Clerk authorised and directed to issue ante en the npextunde 1v payment of the a The segregated totals oPreaid paYxo lla Ycllowe: Commissioner. 249.99 City Clerk 235.00 City Treasurer 235.00 City Attorney 218.75 Janitor 65.00 Employment Off. 65.00 folios Court 37.50 Inspection 155.00 Health 191.26 Milk&Food 8540 Police Departmeht 1534:85 Engineer 008.21 Fire Department 2508.11 Street Se Salver 767.33 Total General Fund $6021649 Water System 5681.37 Road&Bridge 95.30 Total Payroll. $12,73246 Carried Unanimously. RESOLUTION N0.3204 Martin-Resales ENEMAS,the.Oily Treasurer has filed with the City Clerk a , statement showing the amount paid in L.I.1..426 during the cash payment period yea$83.30;and the total unpaid to ha$1,304.79,new therefore, C/ BE IT RESOLVED HY THE CITY COUNCIL 00 THE CITY OF 18HRETT That the Mayor and City Clerk be and hereby are authorised eoted tc Seeue war to o aid fund to the Cit Treasurer rn the Ofd$50 14 to cover 8ngineer'e FSxed fietuat e;a werr ton said Yund in the