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1001 <br /> APRIL 18th,1945. d<a,s,' <br /> The Regular Administrative Session of the City Council was held 10 AM ' <br /> April 18th,1945,Mayor Arende presiding,Commissioners Unzelmen end Jo presen0 ' ' <br /> et roll cell. <br /> Minutes of April 17th,1945 read and approved. 115 11,1 <br /> ! 41 <br /> Moved by 731001000,se00uded by Johnson to 0011 for bide fore tractor with } - <br /> shovel attachment,bids to be opened April 27th., Carried <br /> Moved by 000050 n,seconded by Unzclm00 to adopt Resolution No.5040 as 5p +E' <br /> follow: ^RESOLUTION No.5040. I:C <br /> HE IT RESOLVED BY TBE CITY COUNCIL OF THE CITY OF E0ERETT: <br /> THAT the payroll of the regular employees of the City of Everett, 4 ,, <br /> es of April 20th,1945,having been audited,be,end the same Is .` <br /> here.000000ed annd ordered paid,athe proper officers as <br /> � <br /> hereby authorized and directed to issue warrants numbered as <br /> listed on the proper funds Sn payment thereof: <br /> City Commissioners $387.50 <br /> City Clerk 505.12 11 5 <br /> City Trees=er 825.12 <br /> Legal Department 262.50 <br /> Inseo26 <br /> Politetion 00000 Pt• 367.50 t :0. <br /> Civil 7Orvlce Dept. 57.50 <br /> 2en110r 5 Dept. 180.12 i' <br /> City Pound 150.70 �� <br /> Street Painter 1 82.72 <br /> Health➢apartment 639.35 4t fr1' <br /> Hydrant Dept. 51.25 <br /> Ott,Engineer 515.25 h� <br /> Pollee Department 4,407.50 <br /> Fire Depe.Lent 5.505.00 <br /> 1128-1274 GENERAL POND $14,099.99 y <br /> 1910-1943 Street Dept. 2,667.50 <br /> (Lake Chaplain 1,859.304, 4141 <br /> 1569-1637(WOter Department J.32;;; 0.113 I '41",,,,,' <br /> TOTAL PAYROLL $22,966.97" Carried.� <br /> Moved by Unwinds¢,seconded by To00son that Resolution No.5039 be adopted <br /> 1 <br /> as follows: 0 RESOLUTION No.5039. :4',. <br /> HE IT RESOLVED BY TOE CITY COUNCIL OF TAP CITY OF 8080008: J <br /> 1 THAT the claims against the City of Everett,for the month of I <br /> March,19454,having been audited,be,and the same a hereby <br /> aupr ov eO a ordered pet O.and the roper officers are hereby ,4 <br /> prized s directed issue w on the proper funds, <br /> numbered es listed,Sn payment thereof, <br /> 5 F414 <br /> te " <br /> ' 3 <br />