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CULY 5th,1944. <br /> The Regular Administrative Session of the City Council vee held at l0Au+. <br /> Tuly 5th,1944,May.Arende presiding,Commissioners Uevelmav ant 0001111 x sent. <br /> Minutes of Tune 3051,1944 read and approved. <br /> __- <br /> Moved by Ovzelme n,seconded by Sohvean to adopt Resolution No.4989 es <br /> follows: n RESOLUTION No.4989. <br /> HE IT RESOLVED BY TRE CITY COUNCIL OF 981E CITY OF.EVERETT: <br /> THATllet payroll, of the employeesaudit I,the City he.Everett he eh <br /> of <br /> July let,1944,having id, ndthed,be,and the same is hereby <br /> yyy� autthoriizzed andand rdireectedl to issuehwa[ante oner ticershe <br /> p are hfunds <br /> 1 thereof aa listed: <br /> Proper <br /> n payment <br /> Fund De rtments Amounts <br /> Nc.s Commissioners $ <br /> City Olerk 446.83 <br /> City Treasurer 672.50 <br /> City AttorneyBuildi207.50 <br /> 0000,0na Insp. <br /> Police 252.50 <br /> Court 62.50 <br /> Civil service 53:75 <br /> 1nitors <br /> 0 165.10 <br /> Civilian Defense 78.00 <br /> License Inspector 107.62 <br /> City Pound 95.00 <br /> i - Street Painter 183.20 <br /> Perking Meters 92.62 <br /> Health 501.67 <br /> Hydrant 51.31 <br /> JI Engineering 551.04 <br /> Police Dept. 3,990.21 <br /> Fire Department 5.085.83 <br /> 7003-7152 GENERAL POND $12,984.68 <br /> 898-9350 <br /> Street Department 2,554.02 <br /> 7150-7177 Perk Department 3,023.65 <br /> 7620-7636(takkeaOE pielu sent 1,135.24 <br /> 9717-9781(Water Department <br /> TOTALS $25,475.39" Carried. <br /> Reports of 911100ng Inspector,Electrical Inspector and Plumbing Insp. <br /> Received end filed. <br /> REPORTS of the Citys bank balances as of Tune 30,1944 were received es <br /> follows: First National Hook of Everett $ 380,015.17 <br /> Everett Trust&Savings Hank 100,000.00 <br /> Peoples National Bank of Washington 100,000.00 <br />