Laserfiche WebLink
DECFO<BI'T 4th,1941. <br /> The Regular Administrative Session of the City Council was held at 10 AM <br /> December 400,1941,Mayor Spencer in the 0hair,Commissioner Williams present and <br /> Commissioner Edwards absent at roll call. <br /> Minutes of December 2nd,1941 read and improved. <br /> Moved by Williams,seconded by Spencer,to authorize payment of$45,604.02 <br /> out of Water System Fund to make final payment on agreement between City of Everett <br /> and Pacific Water Works Supply Co.,1050000000 contract. Carried. <br /> Moved by Williams,seconded by Spencer,to adopt 001011tion No.4794 as <br /> follows: "...:RESOLUTION NO.4794. <br /> OF.IT RESOLVED BY TEE CITY COUNCIL OF 1016 CITY OF EVERETT: <br /> SNOB the water 001000s900roll of December 5th,1941,having been <br /> audited,be,and the same 1s hereby approved and ordered paid,and <br /> the Comminsioner of F10ame and the City Clerk are hereby author- <br /> ageinstand <br /> thedirected <br /> We Water System Fund,rintNo.3603 in fu11 Payment ofat�� $pay0011." <br /> o he saidCarried. <br /> Moved by Williams,seconded by Spencer,to adept 051010tioa No.4795 as <br /> follows: " RESOLUTION NO.4795. <br /> BE IT RESOLVED BY 91E CITY COUNCIL OF THE CITY OF EVERET; i <br /> THAT the payroll of the regular employees of the City of Everitt, <br /> Washington,as of December 5th,1941,having been audited,be,and <br /> the a is hereby approved and ordered paid,and the 00mmisei0001 <br /> of <br /> to iesusc wlrrentee on�theClerk properrf0000 50 payment authorized thereof,00 follows: <br /> Funds 0epartments Am <br /> City Commissioners $249.99 <br /> City Clerk 275.02 <br /> City Treasurer 470.00 ,.! <br /> City Attorne, 1652.50 <br /> Bldg.E Plmb.Insp. 162.50 <br /> Podia.Court <br /> Civil Service 77.50 <br /> Can0tors 120.00 <br /> Safety Dept. 296.75 <br /> Health <br /> Police Dept. 2,787.50 <br /> Fire Dept. 3,41.67 III <br /> Engineering 516.90 <br /> 45.60 <br /> Engineering <br /> 4243-4364 0Ef0RAL FOND $8,900.43 <br /> (Lewitt Ave.Bridge 150.36 <br /> 7060- (City Streets 1,929.94 <br /> 7109 (Special Street 1,350.976 <br /> 5797-5810 Perk Fund803.40 <br /> 6499-6510 Library Fund n 441.71d <br /> 3803864 l 05100 Department 3 1.13 {... <br /> TOTAL PAYROLL $16,841.50" 0001i09. <br /> ••=111•MME <br />