Laserfiche WebLink
460 <br /> FEBRUNIY 18th.1930. <br /> The Regular Adminietrative Beeeion of the City Council wee held <br /> February 18th,1930-10-30 A.M.,with Mayor Martin in the Chair,and <br /> COmmieefoner Ramussen present,Commissioner Reinertsen absent at <br /> roll cell. <br /> Minutes of Febraary 17th,1930 Read and approved as of.record. <br /> Moved by Rasmussen,seconded by Martin.that the following <br /> appllcaM one for licensee be granted. <br /> 0. T 01800,2906 Rockefeller,bowling.and e0ft drink.. <br /> A.Hanson,2918 Rucker,soft drinks. <br /> Cardia Merritt,1011 Hewitt.soft.drinks. <br /> .A.Harland,809 E.Grand,soft drinks. <br /> A.S.Lindberg,2032 Lmbard,Soft drinks. <br /> H.Niles.1121 Hewitt,soft drink.and cards. <br /> Brewster White.Colby and Hewitt,weft drink.end cards. <br /> C.H.Langlard,2232 Broadway,soft drinks. <br /> John Olson,1715 Hewitt,nett drinks. <br /> Carried. <br /> Moved by 0.8808een,seconded by Martin,that Resolution#9549 be <br /> adopted as follawe: <br /> •RH60LUTMIR Ho,5549. <br /> Be it 23801,ed by the City Council 0f the City of Everett: <br /> That the Payroll of the City Employes for the first half of <br /> February,1930,having been audited,be end the ea=is here- <br /> by approved and the Mayor and the City Clerk are BULhOrlted and <br /> dire0ted t0 issue warrants upon the proper funds in payment of <br /> the ems. <br /> Commissioners $ 249.99 <br /> Cityity Clerk <br /> 2 245.00 <br /> City Treasurer 482.50 <br /> City Attorney 220.00 <br /> Janitor 120.00 <br /> PoliInspee 45.00 <br /> mploymion ent 155.00 <br /> I.. <br /> City Engineer 465.00 <br /> 05.24 <br /> Health Department 192.50 <br /> Milk 8 Food 65.00 <br /> Police Department 2,250.00 <br /> Fire Department 3,370.00 <br /> Street 8 Sewer 1,181.68 <br /> Total General Fund $9,646.89 <br /> Aced 8 Bridge Fund 135.57 <br /> Road 8 un <br /> Bridge Fd 61.17 <br /> (Everett Brid Ave..un Bridge) <br /> Water Department 5.235.61 <br /> Total Payroll 114.499.24• <br /> Carried./ <br /> - <br /> Moved by Raema0een,seconded by Martin,that the refund of$2.10, L <br /> on Watax,be granted E.V.Hansen,127 W.47th et.,account frozen <br /> connection. <br /> Carried. <br />