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SEPfIMBER 8th,1942 <br /> Continued. <br /> li Mored by Williams,seconded by Spencer,to adopt Resolution No.4857 as <br /> HI <br /> follows: HeSOLUTION No.4857. C <br /> BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF EVERETT: <br /> THAT,WHEREAS,A majority of City Employees have requested the City <br /> Council to have deduction made from their pay warrents,these deductions <br /> to be set aside fox the purpose of buying <br /> United States War Savings Bonds, <br /> and it was agreed upon by the City ito assist Oily Employees in this <br /> purpose: S. <br /> THEREFORE,BE IT RESOLVED BY THE CITY COUNCIL OF EVERETT,to create <br /> a fed for.is purpose,to be called WAR DCII FUND; <br /> FUND, i00 eutrhourautndhe properer.eded0 todpomitmnoo sCaole wWR B¢ND <br /> every pay day; <br /> AND also to authorize the proper officers to draw warrants against <br /> this WAR BOND FUND either for refunds or payments to buy WAR SAVINGS BONE., <br /> to be given to the employees Be sufficient monies have eo0umuleted to their <br /> credit." R' <br /> Carried. <br /> • _ loved by Williams,seconded by Spencer,to adopt Resolution No.4858 as <br /> follows: " RESOLUTION NO.4858. <br /> BE IT RESOLVED BY TIB CITY COUNCIL OF THE CITY OF EVERETT: <br /> THAT the payroll of the regular employees of the City of Everett, <br /> ...sten,as f September 5th,1942,having bean audited,he,and the <br /> same is authorised and directed to beaueoved and rwaarrrants on the eproperrrrfundsofficers paym.t by <br /> of tin same,as follows: <br /> City Commissioners $249.99 Wt.e.No.8087-8214 CSIERAL FUND$9,429.90 <br /> Oily Clerk 335.45 <br /> City Treasurer 418.85 8231-8270(Hewitt Ave.Bridge 218.18 <br /> City Attorney 172.50 (City Street Food 2,051.13 <br /> Bldg.Inep. 107.50 6161406 Park Fund 1,554.57 <br /> Police Court 62.50 6831-6846 Library Fund 984.11 <br /> Civil Bervloe 77.50 6 1 Perking Meter 50.00 <br /> Janitors 130.00 5626-5693(Lake Chaplain Water 802.57 <br /> Health 438.75 (Water Department 3.598.13 <br /> LiceInep. 80.00 <br /> Street Painter 72250 TOTAL PAYROLL$18688.59" <br /> 9 Hydr.t 33.75 <br /> Comm.Comm.Engineer 92.50 <br /> Police Dept. <br /> ,8.46 Carried, <br /> Firs Dept. <br /> II1S+i. EDpioeering dept. 510.00 <br /> -Y'. 0n motion the Council adjourned at 8-50 Y.Y. <br /> —. 4. City Clerk. <br /> Reed and approved as of ra DDIS,September ,1942. <br /> - <br /> I <br />