My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
1942/08/19 Council Minutes
>
Council Minutes
>
1942/08/19 Council Minutes
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/16/2020 3:05:12 AM
Creation date
9/28/2020 9:40:29 AM
Metadata
Fields
Template:
Council Minutes
Date
8/19/1942
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
Page 1 of 1
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
'4 <br /> AUGUST 19.1942 <br /> The Regular Administrative Session of the City Council was held at 10 A.M. <br /> August 19,1942,Mayor Spencer in the ohalr,-Commissioner Williams present and gggK Aug <br /> Commis eioner Edwards Agent et roll call. Co: <br /> Minutes of August 18,1942 read and approved. Wp <br /> It wee moved by Williams,seconded by Spencer to adopt Resolution No.4854. 1 <br /> RESOLUTION 4854 S. <br /> BE IT RESOLVED BY THE CITY CWNCIL OF REE CITY CF EVERETT That the-pay <br /> roll of he regular employees of the City of Everett,Washington, 08 Aug.2191, <br /> 1942,having been audited,be, and the is hereby approved end ordered pei_. <br /> and <br /> against Lthe properrofficers erssare hereby <br /> there.. <br /> to issue warrants <br /> propel <br /> Warrant City.Commdeal mars *249.99 <br /> No's. City Clerk 265.00 <br /> City Treasurer 500.00 <br /> City Attorney 172.50 <br /> Bldg. Eleo,Insp, 170.00 <br /> Folios Court 62.50 <br /> Civil Service 77.50 <br /> Sanitore 130.00 <br /> Health 378.75 <br /> Ih_ LSc.Insp• 80.00 <br /> ,. /. St.Painter 72.50 <br /> Hydrant 33.75 <br /> Comm.Eng. 88.80 <br /> FirePolice(Dept. 2,970.00 <br /> Fire Dept. 3,822.99 <br /> rt Eng.Dept. 500.00 <br /> 7948-8073 GENERAL FUND $9,574.28 <br /> 8167- (Bridge Te00er5 240.00 <br /> 8208 (Street Dept. 2,112.50 <br /> 5542& (Lake Chaplain 962,00 <br /> 5549- (Water Dept. 3.458.75 <br /> 5617 (TOTAL PAYROLL $16,947.59 <br /> M05105 Carried. <br /> --- <br /> It was moved by Spencer,seconded by Williams to allow the following bills: <br /> Hose Speuo e.ealnry $35.00 <br /> Rose Spence,refmd War Bonds 7.50 <br /> Motion carried. <br /> on motion the session was adjourned at 10:30 A.M. ,j <br /> —Ce.....✓" city Clerk. IlBpyl <br /> Read and approved as of record,August 20th,1942. <br /> I. �eAy6u/U7 MeyOr. <br />
The URL can be used to link to this page
Your browser does not support the video tag.