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• <br /> SSS <br /> • <br /> nscENBER 31st,1932. • <br /> The Regular Administrative Session of the City Council was held on 1If <br />° ,ecembex 31st,1932,9-A.M.,Mayor Edwards in the Chair,Commissioners Costello <br /> -nu Srlceon present et roll call. ft <br /> Minutes of December 30th,1932 read and approved IS of record. <br /> Moved by Ericson,seconded by Castello,that Resolution No.3729 <br /> • <br /> • be adopted as follows: <br /> "950000TIOE No.3729. <br /> and Sewer DepartmentAREAS,in the preparation of certified vouchers in the Street <br /> City,also icharge of the road and of bridge,the work,Sthereof,ahas tfrom Streets <br /> to in said <br /> during <br /> the present year,expended certain Sume amounting to$88.00 and the same <br /> item of certified against and warrants drawn againet the maintenance and Operation <br /> • <br /> truth and in fast f verett'iteme webudgre etcin the Street and Sewer Department,Mm fu <br /> of andentitled againet the Mleoellaneoue Streettandd&ridge have been paid out <br /> of the Maintenance and Operation fond of the Road and Bridgee Repair ent tgaat item <br /> id <br /> City,an said amounts have been charged on the books of the City the office <br /> of the City Clerk as certified,now,therefore, • <br /> DE IT RESOLVED BY THE CITY COUNCIL OB TRE CITY OF EVERETT; <br /> • <br /> at for the <br /> said certified vounhere upon thereoordee ofe end books off the City,the Citerrors and yk011001l <br /> hereby authorizes and instructs the City Clerk to have the Superintendent d <br /> Streets prepare new properly certified vouchers Showing the chargee actually ex- <br /> oended by f the RoadiandeBridgenBandainst thehe bu get Miscellaneous <br /> aid City,and Street <br /> d t Bride <br /> transferpaand credit <br /> on the <br /> thereof,atthhe taut of$88treetlnecorreetfouioftheidaerroraacne <br /> damistakee IIandStthe <br /> proper officiate of the City may draw and they are hereby authorised and directed <br /> to draw,warrants againet said fund as provided by law. • <br /> • <br /> • <br /> .Scat Carried..-mime—`„ <br /> •RESOLDT=OM Se.3730. <br /> c0EAS,in the preparation of certified vouchere in the Road and <br /> Bridge Department of the City of Everett,the Superintendent of Streets in said <br /> City,also in charge of the Auto Highway Department work thereof,hoe from time to <br /> time during the present year,prepared certain wage payrolls amounting to the total <br /> Bum <br /> mitaoie gain.and wsarrdaete drawn age noms t thetsala:y ito tem annd againet the and the eame were <br /> Maintenance and Operation Stem of the City of EVeeettse budget in the Road end <br /> Bridge Department,when 1n truth and in fact saki items were a charge agaltet and <br /> should have been paid out of and certified againet the Maintenance and Operation <br /> Rind of the Auto Sighway Department of said City,and said amounts have been c <br /> harg <br /> on the boobs d the City of Everett in the office of the City Clerk as certified, <br /> now,therefore, r <br /> 8E IT AEBO1VED BY TILE CITY CctECIL OB THE OITY OF BYERCTT: <br /> • <br /> That for the purpose of correcting said errors and mistakes in <br /> said certified vouchers upon the records and books of the City,the City Council <br /> • <br /> hereby autordsee and instructs the City Clerk to have the Superintendent <br />