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42 12 <br /> u <br /> V FEBRUARY 4 <br /> 20th.1939. <br /> Res.5486,cont, ^City Commissioners 5249.99 <br /> City Clerk 200.00 <br /> City Treasurer 470.00 e5r <br /> 9 City Attorney 162.50 <br /> �`' Snitore 120.00 <br /> It <br /> IPolice Court 155.00 <br /> ion <br /> Court 50.00 <br /> f� Civil Bernice 7.50 <br /> 969 <br /> License 75.00 <br /> Health 322.50 <br /> Police 2,670.00 <br /> Fine 3,439.48 <br /> Hydrant 31.31 <br /> u Engrgfl rim 675.99 <br /> '` <br /> • 00037AL FUND 52,589.25Brid .�.t <br /> Bridge 150.00 <br /> Water tPr01ect 5A 1 239.87 <br /> {k'{[■P Water Dept. 2 713 4.BB ^ <br /> TOTAL 513,430.53" <br /> ' 06601 tl00 No.4487(Arrears) " RESOLUTION NO.4487. <br /> BE IT RS90LVED 8Y THE 0110 COUNCIL OF THE CITY OF EVERETT: <br /> E 211.47 the Water arrears payroll a of February 20th1939,having ton me <br /> been audited,be,and the same is hereby approved and ordered <br /> ized <br /> anndddlleotedhe City Clerk and the to 13049 960069ts against the Water For are herebyund in <br /> payor <br /> y,1 0f the amount 9323.40.^ payment <br /> a Carried unanimously. <br /> Reed <br /> Moved by Spencer,seconded by William to accept the Did of ii <br /> 5.9.PURCELL on material for improvement of Alvereon Blvd.by Water min,in amount 1 <br /> 11 <br /> 93.941.34. Carried umnimoue1y. '{F <br /> Moved by Williams,seconded by Spencer,to 061091 license issued d <br /> for Cordon Rooms. Carried unanimously. <br /> 1 On motion the Council adjourned at 10-35 Alf. I <br /> < 11 <br /> �. City Clerk <br /> Read and approved as of record,February 0169,1939. I� <br /> ____.Jl, Mayor. <br />