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269 <br /> 3t <br /> 01741Cont00 inued4th,.1939 <br /> if " RESOLUTION N0.4565. <br /> I HE IV RESOLVED BY THE CITY COUNCIL OF THE COTY CP EVERETT: <br /> THAT the payroll for the regular employees of the City of Everett, <br /> Washington,as of December 5th,1939,having been audited,he,end <br /> t <br /> the is hereby approved end ordered paid,and the Commissioner <br /> of Finance end the Sty Clerk are hereby authorized and directed <br /> to issue warrants on the proper funds in payment thereof: <br /> City Commissioners $249.99 <br /> City Clerk 278.05 <br /> City.Treasurer 470.00 <br /> City Attorney 162.50 <br /> Bldg. Plmb.Insp. 155.00 <br /> iPolice Court 50.00 <br /> Civil Service 7.50 <br /> Janitors 120.00 <br />.. Health 267.50 <br /> License 75.00 <br /> Police 2,730.02 <br /> Fire 3,455.-0 <br /> Engineer 691.16 <br />,I. <br /> GENERAL TWO $ 8,743.03 <br /> Bridge 150.36 C <br /> Street 2,130.92 <br /> Engineer 106.65 <br /> Perk 1,161.38 <br /> Water duet.05A 137.62 <br /> n N, Water Dept. '2,703.07 <br /> TOTAL $16,018.28 <br /> Water M.A.of Nov.20 2.30 <br /> $16,020.58" C... <br /> „srn Carried unanimously. <br /> 141 REPORT of Engineer on Street Reilw30 Purl Received es follows: <br /> "Receipt to Puget Sound Power&Light Co. $18,963.49 <br /> Michelson JunkCo. <br /> yetrpaid) 4,753.37 $23,777.09 <br /> ��II Ezpee es: n <br /> bS.supplies cue car ttDe $ 2,115.77 <br /> MS sc.supplies used by St.Dept. 249.96 <br /> White Star Co.taking up rails 868.]1 <br /> Water Dept. 71.62 <br /> H.0.Suffer!Co.for Hewitt,Hdwy.Int. 141.42 <br /> Engineering A Insp. 385.33 <br /> Nord,for template 4.08 <br /> IIS o Testing laboratories 52.60 <br /> E.TE6PLETON-Paving Car tracks 1E.Mia 15,38746 <br /> I0 TEOBdwy.viaduct concrete 1,895.12 21,172.13 i. <br /> BALANCE December 1,1939 i 2,h04.9b" <br />