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21 <br /> t <br /> 1 SAIDARY 19th,1940. <br /> A The Regular Administrative Seeslon of the City Council was held at 10 AM <br /> 001110y 19th,1940,Mayor Spencer in the Chair,0ommiasleyare Edwards and Williams <br /> Present:at:roll cell. <br /> minutes of January 18th,1940 read end approved. <br /> moved by Edwards,seconded by Williams to adapt Resolution Na.4577 es <br /> follows: " :1.0100520'C.4577. ,. <br /> "BE IT RESOLVED BY ma CITY COUNCIL OF TBE CITY OF EVERETT: <br /> TRAT the following oleime against the City of Everett,for tbs i month of December,1939,having been audited,Ce,designated by first and <br /> last warrant amber of each separate fund,be,and the nam a hereby %f'. <br /> approvedd ordered paid,and the Commissioner of Finance end the City ;9 <br /> Clerk are hereby authorized and directed to issue warrents against the ° <br /> funds designated. <br /> Numbers-i1ol. <br /> 5172-5403 GENERAL FUND $8,214.11 <br /> 5763-5792 LIBRARY FUND 1,375.49 <br /> 4983-5013 PANE FUND 325.46 I <br /> 3808-3810,3823&3868-3907 STREET FUND 3,992.56 <br /> 8278-8357 WATERFORD 10,685.47 ' i. <br /> 365 and 370-371 WATER CONST.$54 63.57 <br /> 1493-1500 POLICE PENSION FDND 330.54 <br /> 2478-2487 P52020N'S R.k P.Fd. 663.50 1 <br /> 207 211 C.P.A.k A.Pd. 1,456.45 <br /> 1463-1472 L.I.O.CUARANTF 997.35 <br /> 246 Tt1D01Q0NT 6.00 <br /> 174 M.A.Fund 42.36 <br /> 2115-2117 L.I.D.Fund 877.92" <br /> .+I <br /> Carried unanimously. <br /> Moved by Edwards,seconded by Williams to adopt Resolution No.4578 as N;. <br /> l .UCCA O 110.4578. - <br /> BE IT AT the p BY TRE CITY COUNCIL OF TRE ees OF he Citi: <br /> Try the payroll of I regular employees of the Cite of Everett, <br /> as f January 20th,1pai having bean audited, a and the and is hereby <br /> seproved and ordered paid, d the to issue war of s on the <br /> and the City Clerk <br /> are hereby authorized d directed to issue warrants on the proper funds 1n <br /> payment of the same. <br /> City Commissioners $249.99 Wt.No's. Ey.Ave.Drew Bridge$150.36 Wt.No's. <br /> City Clerk 250.00'. Street Dept. 2,067.80 3908-39535 <br /> Cloy Treasurer 526.65 Water 0Onat.$54 137.62 372-373 <br /> City Attorney 162.50 Water(Fund)Dept. 2,854.10 8359-8402 I' <br /> Uldg:Icep. 155.00 I <br /> Police Court 50.00 TOTAL $14.098.62 e <br /> ivil Service 7.50 <br /> *enitore 120.00 [.. <br /> sicenae 75.00 <br /> 'ealth. 353.81 <br /> 011oe 2,685.00 <br /> :Ire Dept. 3,482.73 <br /> &Pot.signal 37.56 <br /> 31.31 <br /> e.ri 701.69 <br /> ant <br /> ' <br /> l 1 8,888.74 5404-5528 Carried unanimously. <br />