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JANUARY 19th,194.. F <br /> The Aegaler Admin istrative Se salon oP the City Council was held a 10 AM <br /> Jsnuar4 19th,1944,M yox Arends in the Chair, uommisBloners Unzelmsn and Johnson <br /> present at roll call. <br /> Minutes of January 18th,1944 reed end approved. <br /> Moved by Unzelman, seconded by Johnson to accept Quit Claim Deed of <br /> Sam Peterson et ux covering a strip of lend Sox street 0414/0/0 Sn Lot 11,Blk.2, <br /> Forest Perk Addition acd pay claim of$200.00 therefor. Carried. <br /> moved by 01011 an,seconded by Johnson to adopt Resolution No.4960 as <br /> follows: ^AESOL0TTION No.4960. <br /> BE IT RESOLVED BY THE CITY COUNCIL OF TEE CITY OF EVEREST: <br /> TART tbs payroll of theregular employees of the City of Everett <br /> as of January 20th,1944,.ving been audit00,be,and the aaate <br /> is hereby arproved a ordered paid,and the proper officers e <br /> hereby authorized a.directed to issue warrants on the proper e <br /> funds,numbered as listed,in payment thereof: <br /> City Commissioners $ 387.50 <br /> City Clerk 398.75 <br /> City Treasurer 672.50 <br /> City Attorney 207.50 <br /> Inspection 244.34 <br /> Police amort 62.50 <br /> CSv11'Service 53.75 <br /> Janitors 165.32 <br /> Civilian Defense 78.00 <br /> License Inspector 107.66 <br /> Oily Pound 95.00 <br /> Street Painting 95.12 <br /> Parking Meter Dept. 92.66 S <br /> Health Dept. 409.15 (1 <br /> Hydrant Dept. 43.83 <br /> , Police Dept. 3,685.55 <br /> Fire epi. 4,803.71 <br /> Engineering 505.25 <br /> 4794-4930 0194404 PM $12,108.09 <br /> 'S, <br /> 291-328(Street Dept. 2,354.69 <br /> (Hewitt Ave.Bridge 322.57 <br /> 8734-0793(1ake Chaplain 1,27 x5 <br /> TOTAL $20,172.050 Carried. ,N'' <br /> Moved by Unzelm50,sea 00500 by Johnson t0 approve JUWc Dealers licama <br /> for Wolf Michelson. Carried. <br />