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NOVEMBER 17th,coot. tc <br /> Res.No.5009 cont. ij <br /> PAREFUND Mt.No.7373 $ 89 90 Welter L.BLoem $. <br /> 7374 10 00 Great Northern By.Co. <br /> PAYROLL <br /> 7397 6 55 State of Washington <br /> 7398 17 50 West <br /> 7399 5 25 Puget CSound Power o&Light Co. 0 <br /> 7400 3 97 Puget Sound Power&Light Co. <br /> 7401 37 58 Puget Sound Power&Light Co. <br /> 7402 4 22 City of Everett Water Dept. <br /> 7403 107 30 City of Everett Water Dept. <br /> 7404 .93 SimpsonHutchings-Motor Co. <br /> 7405 5 46 Model Cream Bakery <br /> 7400 116 39 Farmers Feed Co. <br /> 7407 2 28 Heueler-Resmuseen Lumber Co. <br /> 7408 2 06 Riverside Dunk Co. <br /> 7409 1.29 Dolloff Motor Co. <br /> 7510 13 91 Follestad Nash 40. j <br /> 7511 5 77 Blney&Co. <br /> 7512 2 58 Charles A.0070200 <br /> 7513 8 03 Colby Bakery Co. <br /> 7514 50 00 Captain Ingveld Hansen <br /> 7515 1 39 B.T.Prelbe <br /> 7516 10 80 American Ice&Cold Stogege <br /> 7517 10 79 Cord.Auto Electric Co. S., <br /> 7518 3 08 Agnew Hardware Co. i <br /> 7419 64 00 General Petroleum Corp <br /> 7520 27 50 American Distributing CO. '.�. <br /> 7521 13 82 Department of Labor&Ind. <br /> L.I.D.ADVANCE Fd.209 500.00 E.T.Templeton&Co. <br /> 210 500 00 E.S.Templeton&Co. <br /> 211 500 00 R.T.Templeton&Co. <br /> 212 <br /> ` <br /> 213 60.2 E.T.Templets¢& o. <br /> Carried. <br /> k' 214 . <br /> -"- fk., <br /> Moved by Johnson,seconded by Unseimen,to adopt Resolution No.5010 5 nfi <br /> as follows: "RESOLUTION No.5010. <br /> BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF EVERETT: <br /> Novi the payroll 44 having been audited,ees of the City <br /> and of Wverett the sameeisf <br /> hereby a 20th,1944, g <br /> hereby approved d ordered d the proper officers are <br /> a <br /> hereby authorized and directeded tore issue follows. on the proper <br /> funds in payment thereof,38, er 4 91 follows: <br /> City Clerk Quare $ 387.50 X8964-9111 GENERAL FUND Total 12,889.22 <br /> City Clerk 570.50 <br /> City TDept.ei 207.50 @1416-1447 Cite Chaplain <br /> Streets2,535.84 <br /> Legge Dept. 207.50 (Lake CDeparta 1,135.07 <br /> Inspection D <br /> Dept. 252.50$579-643(Meter Department 4.320.28 <br /> Police Department 53.70 <br /> Civil Service Commission 53.75 TOTAL PAYROLL b 20,880.41^ I <br /> Licensee Dept. 107.62 <br /> License Inspection 107.62 <br /> City <br /> Painting <br /> t Pound 75.20 <br /> Street Mtera88 175.20 <br /> etMeter iiept. 92.62 <br /> Health <br /> Dept. 501.67 <br /> HydranEngineering <br /> Dept. 51.31 <br /> Police <br /> Dept. 519.46 <br /> Fire ca Department <br /> 5,072.50 <br /> 49 <br /> Fire Oepantme¢t 5,072.49 Carried. <br />