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127` <br /> MAY 19th,1942 cont. <br /> Res.4831... :. <br /> 2.2 <br /> GENERAL FUND COOT. c FOND <br /> 6736�L$28.39 Farm Products Co. t.-. <br /> 6723 18.97 Robinson 142..g.Co. 6737 16 8616 86L.F.Fisher <br /> 6724 7 28 Cordz AutElectric 6738. 11 28 Bargreen Coffee Co. <br /> Vt. 6725 4 91 City of Everett Water G.6739 1.58 Independent Laundry <br /> 6726 13 46 Ch Bros. 6740' 5 36 Trafton Bea Food <br /> 6727 4 11 Cityity OF of Everett Water D.6741 46.08 8Grocery Co. <br /> 6728 57 09 Preservative Paint Co. 6742 9.00 George <br /> Westggate <br /> 6729 3 09 B.T.Pilebe Co. 6743 22.66 E.A.Nord Go. <br /> 6730 8 25 Printer Igo. 6744 9.09 Ringen Art Service <br /> Slog <br /> 6731 2 58 Black 4 Hing 6745 1.63 1ecresh Stationery 0o. <br /> 6732 18 54 Merchant Cal0ulatdn5 00.6746 6.36 Colby Bakery <br /> 6733 10 00 Charles R.Dobler 6747 7.73 Rene 1 Hercua " <br /> 6735 64 01 P0525 Press Deily Herald <br /> Carrie a. <br /> Moved by Williams,seconded by Spencer 0080001 Resolution No.4831 as <br /> 7011030; " RESOLUTION No.4831. <br /> BE IT RES04005 BY TRE CITY COUNCIL OF THE CITY OF BYERET; <br /> THATthe2070011 of the regular employees of the 1ity of Everett, a <br /> Washington,as of May 20,1942,having been audited,be,and the <br /> same is hereby approved and ordered paid,and the City'lark and <br /> he Mayor are hereby authorized and directed to issue warrants on <br /> the proper funds in payment thereof in the amounts as listed, <br /> i Marro numbered as indicated: <br /> City Commissioners $249.99 <br /> City Clerk 265.00 <br /> City Treeaurer 500.00 <br /> City Att0rneY 172.50 <br /> Inspector 170.08 :' <br /> Police Court 62.50 <br /> Civil Service 77.50 <br /> Janitors 130.12 <br /> Health 378.91 <br /> License inapeotor 80.04 <br /> Street Painter 72.62 <br /> 710,2*800122 512011 1 92.50 <br /> 70115,0 2,867.50 <br /> Fire 3,817.50 <br /> Engineering 580.53 <br /> 6748-6271 0100824 FUND $9,551.16 <br /> 7784- (Hewitt Ave.Bridge 180.90 <br /> 7824(City Streets 2,231.31 <br /> 4958- (Lake Chaplain-Water 815.46 <br /> 5017 (Water Department 32�24.77 <br /> TOTAL $16,003.60" Carried. <br /> 1 <br />