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1271 <br /> J'.rE 19th, <br /> The Regular administrative Session of the City Council was held on i Cc <br /> June 19th,1936,10 A.N.,Mayor Edwards in the Chair,Commissioners Spencer end <br /> Williams present at roll call. <br /> Minutes of June 18th,1936,read ead approved as of record. <br /> Moved by Spencer,seconded by Edwards,that Resolution No.4132 be <br /> adapted as follows: W81,201,19,?.0.i:13�• <br /> HE IT RESOLVED B4 THE CITY COUNCIL OF TEE CITY OF EVERETT: <br /> That the Water Arrears payroll as of Rune 20,1936,having xi <br /> been audited,be,and the same is hereby approved and ordered <br /> paid,and the Mayor and the City Clerk eauthorized to issue <br /> pme upon the proper funds in payment of the same in the <br /> "v. amount of$222.92." <br /> Carried unanimous'_y. <br /> Moved by Spen0er,seconded by Edwards,that Resolution No.4133 be <br /> adopted as follows: "OlsoLUT10;10.0.4133. <br /> BE IT RESOLVEDBYTHE CITY COUNCIL OF TN CITY OF EVERETT: Pc <br /> That the claims against the City of Everett far the month of <br /> May,1936,having been audited,be,and the nem are hereby <br /> allowed and ordered paid,end the Mayer and the City Clerk <br /> are authorized to issue warrants upon the proper funds in <br /> payment of the same. <br /> Carried unenlmouel, <br /> Moved by Spencer,essonded by Edwards,that keaolutbon No.4133#he <br /> adopted ee follows: "RESOLUTION N0.41331/ <br /> BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF EVERITT: <br /> bThat the Payroll of the City employees for the first halt of <br /> `; Jane,1936,having been audited,be,end the same hereby is, <br /> approved end ordered paid,and the Mayor and the City Clerk <br /> are hereby dfired and directed to issue warrants upon <br /> fonds <br /> the proper funds 1n payment thereof: <br /> City Commissioners $249.99 <br /> City Clerk 225.00 <br /> City Treasurer 389.50 <br /> City Attorney 132.50 <br /> 0anitor o lOS.00 <br /> Bldg.ac Plmb.Inap.Empl.Officer 90.000 <br /> Splice Court 39.50 <br /> Eleo.Inep.&Empl.Officer 30.25 <br /> Milk Inspector 92.50 <br /> Health Dept. 181.50 <br /> Polios 2141.50 <br /> Fire 2360.53 <br /> 411.13 <br /> Street Engineering 1215.04 <br /> General Fund 7910.94 <br />