Laserfiche WebLink
JANUARY 9th,1945• <br /> The Regular Administrative Session of the City Council w he10 at 10 AH: <br /> January 9th,1945,1May0r brands presiding,Commissioners 900510en end Johnson <br /> present at roll call. <br /> Minutes of January 8th,1945 reed and approved. <br /> ' Moved by Johnson,seconded by Unselmaa,to grant 1ioeeeee es follows: 2' <br /> Richard Watson 2723 Rockefeller Journeyman Plumber <br /> Herold B.Bryan 3311 Foyt A <br /> L.F.Shaver <br /> Mrs.P.A.Watson 3312 Oakes Ave. 7 <br /> 15069 Hewitt Ave. Hoyt Botel <br /> F. CarltonF. 2936 Colby Ave. Strand Hotel <br /> Everett0099Sports Store 1907Hewitt Ave. 4 card tables Ili <br /> I.H.000000Ertdevold I123 Hewitt Ave. 3 0000 tables <br /> Hawkins Allen Motor Co. 3001 00109 Ave. too 0000 00 0 <br /> 0 <br /> n0 <br /> 05 <br /> Carried. <br /> Moved by Arefds,seconded by 900010an,to issue Council Order to pay from <br /> the LTD Guaranty Fund.t s n Lets 3,4,5,6,002.659,Dir.I 55 536.29 <br /> Lots 29,30,31&32,Blk.356,S600092lae Add. 207.42 <br /> tots 33 and 34,Elk.260,Division"0" 123.48 <br /> Carried, <br /> Moved by Arends,seconded by Unzalman,to adopt Resolution No.5021 ae <br /> follows: "RESOLUTION No.5021. <br /> BS IT RESOLVED BY TRE CITY COUNCIL OF THE CITY OF EVERET: <br /> INMEAS,the speoisl payroll for emareenoy repairs on Tunnel No.1 �. <br /> Lake Chaplain,having been audited,b end the same 1s hereby <br /> 57100851010 end Ordered paid, nd the 00000 00005rs axe hereby I" <br /> e Lm Li0ea a 79,otea no issue 0600 the Water Fund iv total <br /> emom 0i;761.79,being numbered w952 to 959 inc. <br /> Carried. <br /> REPORT of Fire Chief for month of December,1944- Received and filed. <br /> 50essuaw0'O Report for year 1944- Received,showing: <br /> x001010 0059 balance $563,455.22 investments,previous bal.$191,648.98 <br /> 1celpt0 2,052,660.70 Receipts 090,575.00 <br /> 000ur gement8 2,054,151.69 Disbursements 65,695.00 <br /> B01000e 12/31/44 561,964.23 Balance 416,258.98 <br />