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286 <br /> OCTOBER 18th,1944. i <br /> The Regular Administ 1 Session of the City Council es held at 10 AM, <br /> October 18th,1944,'Mayor 8renda p esiding,Commssioners 00051000 and'Mbhnsen preset. <br /> Or <br /> -M1vdt of 00tobbe 17 h,1944 read approved. ^ _ <br /> Moved by Unuelmev,seconded by Tohasoh to grant permission to Mrs.Dean <br /> Wilton to eat curb and construct driveway on 16th Street at Lot 17,Hlk.307,Div 33 Ri <br /> Carried. <br /> index supervision of the 0129 Engineer. <br /> Moved by Tohnson,seconded by Onzelmsn,to great permission to Cast <br /> Nygren,2331 McDougall to 0u sidewalk and construct ramp for driveway on 24th St. <br /> t Carried. <br /> at Lot 16,Hlk 496 8 eohfl Capitol Hill Add. <br /> _Letter from the 0110 Engineer stating that notices of a_axing to be 651,1 <br /> Nov.3,1944 on proposed improvement specified in Resolution No.5001 had been mail- <br /> ed to all property owners in the district, was received and filed. <br /> Moved by 2ehnaon,seconded by Unzelman,to adopt Resolution No.5002 es <br /> follows: " RESOLUTION No.5002. <br /> HE'IT RRSOINED BY.000 01100ODNCID.OF THE CITYOF'.EVERETT:" <br /> THAT the payroll of the regular employees <br /> of <br /> 0dtOee City <br /> 000ni Everett, <br /> ae ie ofOctober20th,19944,having <br /> n ilia proper YYdoere gra <br /> ame <br /> hereby eutborized and directed Siesta wsrrante nthe proper <br /> funds in payment thereof: Amounts <br /> Numbers of Wts. 0110 Commissioners $387.50 <br /> City Clerk 483.75 <br /> City Treasurer 072.500 <br /> City Attorney <br /> Inspection➢apt. 244.5 <br /> Police Service <br /> 62.0 <br /> /miter'sv0Dept. 165.16 <br /> 2 <br /> City PounLicense d P l99 00 <br /> Street Painting 167.20 <br /> Perking Meters 92.62 <br /> Health Dept. 501.67 <br /> Hydrant Dept. 51.31 <br /> P linea Dept. 3,ing 9 8.19 <br /> Fire nept. 5,101.00 <br /> 8348-9694 GENERAL FUND $12,806.71 <br /> Bridge Dept. 165.36 <br /> 1310-1345 Street Dept. 2,439.20 <br /> 391-455 Lake Chaplain 1,134.01 <br /> Water Dept. 4.264.03 <br /> TOTAL PAYROLL $20,809.31" Carried. <br />