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14 <br /> MAY 19th,1944. <br /> .he Regular Administrative 1001100 of the City ucuncil was held at 10 AM <br /> 0t <br /> Vey 19th,1944,Mayor Aran.presiding,Commissioners 00004/00 and Johnson present <br /> et roll cell. <br /> Minutes of may 18th,1944 reed and approved. <br /> for Moved by 0nzelme0,seconded by Toh0son to adopt Resolution No.4979 as <br /> xC. follows: ^RESOLUTION No.4979. <br /> BE IT RESOLVED H4 THE CITY 010001L OP THIS CITY OF 00006 P: <br /> t 'THAT the payroll of the regula r employees of the City of <br /> p Everett as of May 20th,1944,having been audited,be,and <br /> e a <br /> officers aresame is herebyauthors oveded and directedtefp issue warrants <br /> numbered as listed,on the proper funds in payment thereof: <br /> N1.No. 001y 0oere $387.50 <br /> 963.75 <br /> City Treasurer 672.50 <br /> ed. Legal Dept. 207.50 <br /> Iuepeotion Dept. 252.50 <br /> Polios Court 62.50 <br /> Civil Menlo.dept. 53.75 <br /> of Tanto,: 165.10 <br /> Civilian Defense 78.00 <br /> ed. mioense Inspector 107.62 <br /> City Pound 95.00 <br /> Street Painter :183.10 <br /> Perking mature 92.62 <br /> Health sept. 501.67 <br /> Hydrant Dept. 51.31 <br /> Evgina eying Dept. 505.25 <br /> palloe wept. 4,050.00 <br /> Fire Department 4.g77.0o <br /> 6433-6574 05001011 IT.$12,702.67 <br /> (Bridge+'ept. 321.74 <br /> 749-787 (City(Meets 2,487.44 <br /> 9489- (Lake 0101110 1,027.46 <br /> 9537 (Neter'apart.. 9 4.91 <br /> TOTAL $20,534.22" Carried. <br /> Moved by arende,...ad by Unzelmen,to allow olaim of Nm.Oreger <br /> 66.01.labor and materiel for alterations in basement of City Hall one half to be <br /> paid from 01011100 Defense funds end one half from the City Engineer Dept.funds. <br /> Carried. <br />