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... --,f" <br /> I <br /> JULY 19th,1944 cont. <br /> Hee.No.4990 <br /> .,;R "WATER F0009811 4 64 Miller Radio co. <br /> 9812 13 14 Motor Parte Leonine Co. <br /> :1 9813 6 60 motor Rebuild Supply <br /> 99814 <br /> 5 1 55 Rebuild 06 Motor Supply 561 <br /> ware Co.9816 <br /> 9617 48 48 PemaylaMeteren10 Sd <br /> Salt Mfg.Co. <br /> 9818 .39 Piston Service Ioe. <br /> 9819 408 77 Pittsburgh Equitable Meter Co. <br /> 9820 24 72 8.J.Priebe No <br /> 1 9821 499 45 Puget Sound Power&Light Co. <br /> 9822 23 03 Riverside Junk Co. <br /> 9823 142 91 Hopes Ino. <br /> 9824 10 72 Seers 0000000 00. <br /> 9825 156 03 H.0.00018002 20. <br /> 9826 7 98 Shell 011 Co. fps <br /> 9828 1 16 5 77 Simpson <br /> Lumber <br /> Motor co. <br /> 9829 257 50 8.J.Temp5,0600C <br /> #, 9630 129 31 The Teres to. <br /> 9831 31 21 Treasurer of the U.S.,Geol.Survey <br /> 9832 , 55 09 Wallace&TSernm Sales Corp. to <br /> 9833 1 05 Washington Gee&electric Co. <br /> 9834 50 00 Weetero Laboratories <br /> 9835 105 39 Western Tractor&Equipment Co. <br /> 9836 10 60 " ^ <br /> 9837 14 10 Wbite Peed Co. <br /> 9838 13 39 Riney&Co. tri <br /> 9839 7 53 Barcot1 Bros. <br /> 9840 32 36 Bearing Supply&Perts Co. Cit <br /> 9841 6 18 Standard Steam Laundry t. <br /> 9642 24 02 Linde Air 20020050 Co. <br /> 9843 P AYH 0 L 1, a Carried <br /> • <br /> Moved by Johnson,eeo0naed by Uooeiman to adopt Resolution No.4991 es On <br /> follows: ^ RBSOLDTLON No..4991. <br /> BE IT RESOLVED HP THE CITY COUNCIL 01.THE CUTS OP 8880818: <br /> That the payroll of the m0107,0s of the 01ty oI Everett as Rei <br /> of July 20th,1944,heving been eu8lted,be,and the erne la hereby <br /> approved and ordered paid,and the proper officers are hereby auth- <br /> orized and directed to issue warrants on proper Lunde,numbered as <br /> listed,in payment thereof: <br /> City'10*el0ners 387.50 <br /> Fier,, <br /> Bridge 321.73 City 626.15 <br /> Street 0809. 2,493.51 City Treasurer 672.50 <br /> Lake Chaplain 1,54.72 Legal Dept. 207.50 <br /> 5 Water sept. 14.39.27 Inspection Dept. 244.25 <br /> l Po11oe Boor 62.50 <br /> 8,089.23 Civil Ser. omm. 53.75 <br /> �; Janitors 165.10 <br /> 0600 <br /> License Defense <br /> 1707. <br /> e 62 <br /> City Pound 95.00 <br /> Street Painting 183.80 <br /> Parking Meters 92.62 <br /> Health 501.67 <br /> �1 3 0007006 Hart. 51.31 <br /> Engineering 547.07 <br /> ?. Police 3,952.56 <br /> g Fire Dept. .4,994.67 <br /> GENERAL PUND $ 12,810.9/ <br /> , ,a 8,089.23 <br /> .1 TOTAL $ 20,906.20 ^ <br /> Carried <br /> a <br />