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149 148 <br /> TUNE 4th,1937. <br /> The Regular Administrative Session of the City Council was held <br /> June 4th,1937 at 10 mm,Mayor Edwerde in the Chair,Coamiesiovara Spencer and <br /> Williams present at roll call. <br /> Minutes of Tune 3rd,1937 read and approved. <br /> Moved by Spencer, seconded by Williams that Resolution No.4249 <br /> -4 I be adopted es follows: " RrsOIHTION Na.4249. <br /> BE TT RtOLVEO HY THE CITY COUNCIL OF Tom CITY OF EVERETT: <br /> That the Payroll of the City employees es of Sum 5th,1937, <br /> having been audited,be,end the same is hereby approved <br /> and ordered paid,ami the Mayor and City Clerk are hereby <br /> authorized and directed to issue warrants on the proper funds <br /> in payment thereof: <br /> City COmaiealoners $304.99 <br /> City Clerk 250.00 <br /> City Treasurer 462.50 <br /> City Attorney 162.50 <br /> janitors 220.00 <br /> Inspection Dept. 130.00 <br /> Police Court 50.00 <br /> License Inspection 62.50 <br /> Health 262.50 <br /> Police 2,427.50 <br /> Fire 2,192.91 <br /> Engineer 675.21 <br /> GENERA.FOND $8,100.61 ......,.s. <br /> CITY STREET FUND-Bridge 135.54 <br /> Engineer 32.21 <br /> Street 906.61 <br /> 1,266.37 <br /> Park 1,035.48 <br /> eibrery 845.78 <br /> Water Const.#5 1,396.57 <br /> Meter 2 3BE.64 <br /> TOTAL $16,111.71"Carried umnimo:i <br /> Moved by Spencer,seconded by Williams that Resolution No.4.+C <br /> be adopted as follows: " RESCLUreoe N0.4250. <br /> BE IT 2E3iLVED BY TRE CITY COUNCIL OF THE CITY OF EVERETT: <br /> That the water arrears payroll as of Mune 5th,1937,having seen nudlte,.i <br /> be,and the Same is hereby approves and ordered paid,and the 6syor and he <br /> City Clerk are hereby authorized and directed to draw warrants on the proper <br /> fund in payment thereof in the amount of 3194.20." <br /> Carried unanimously. <br /> __ <br /> I <br />