Laserfiche WebLink
9 <br /> JULY 3rd,1947. <br /> The Regulai aaminietrativs Session of the Oity 005.11 was held et 10AM, <br /> July 300,1947,Meyo0 Are do presiding,Commissioners Unzelmen&Johnson present <br /> at roll call. <br /> Minutes of July 2nd,1947 read end approved. <br /> REPORT of Poundmaster for the month of Cone,1947, Received&filed. <br /> Moved by Johnson,seconded by Hnzelman,to adopt Resolution 120.5222 as <br /> follows: " RESOLUTION No.5222. <br /> BE IT RESOLVED HE THE CITY COUNCIL OF TIER CITY OF EVEREST: <br /> TEAT the payroll of the regular employees of the City of Everett <br /> as of July 5th,1947,having been audited,be,end the same is <br /> hereby approved end ordered paid, d he proper officers are <br /> hereby authorized and directed to issue to on the proper . <br /> funds in payment of the same as listed: <br /> Warrent Dpp_ertments Amounts <br /> 6666e City Ieionere $ 395.56 <br /> City lekr 560.07 <br /> City Treaaarer 1,166.11 <br /> City Attorney 287.50 <br /> Inspection rept, 405.21 <br /> Police Court 187.50 <br /> Civil Service 62.50 <br /> City Hall. 205.10 <br /> City Pound 207.65 <br /> Street Painter 332.89 <br /> Health DePe. 712.90 <br /> Hydrants 57.50 <br /> Engineering 2,385.02 <br /> Police Dept. 6,227.31 <br /> Fire Department 7.696.89 <br /> 4245-4436 00581AL FUND $ 20,889.65 <br /> t. <br /> 9205-9 24.Li-4800 brary t Dept. 2631.66 <br /> 9005- Perk-Colf 925.48 <br /> Park 2245.92 <br /> 9030 cund 345.26 3,482.66 <br /> 227-235 Parkrk Special Levy 734.16 <br /> 7837-7349 Lake Chaplain Water 1,240.29 <br /> 7850-7927 Water Dept, S 216.55 <br /> TOTAL PAYROLL $40,622.05" Carried. <br /> Moved by Unzelmen,seconded by Johnson,to accept end file the final <br /> estimate and asseaement roll of LID#579 and to instruct the City Clerk to set a <br /> date for a hearing. Carried. <br />