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239 <br /> J 1coY nti18nuth,ed947 <br /> "RESOLUTION No.5228. <br /> BE IT RESOLVED HY T16 CITY cWNC7 OF TIE CTM OF 0VHRETT: <br /> THAT the payroll of the regular employee.of the City of Nverett <br /> as of July 19th,1947,having been audited,be,and the same is <br /> hereby approved and ordered paid,the proper officer.are hereby <br /> authorized end directed to issue warrants <br /> is on the proper funds in <br /> payment of the same as listed: <br /> Warrant Departments Amoant0 <br /> members ty commissioners $392.50 ;i <br /> City Clerk 560.07 <br /> City Treasurer 1,136.67 <br /> City ottorney 347.50 <br /> Inape otion 405.21 <br /> Fo1iCe Court 1.87.50 <br /> Civil Service 62.50 ,I <br /> City Hall 205.10 <br /> O1ty Pound 207.654 <br /> Street Painter 330.39 <br /> Health Rapt. 712.90 8 <br /> Hydrants 57.50 <br /> Engineering 2,424.48 <br /> rouse Dept. 6,107.73 5•� <br /> Fire Rept. 7,633.10 <br /> 4615-4805 016580L FUND $20,770.80 F <br /> 4842-4875 Street Rept. 3,356.78 <br /> 8027-8038 Lake Chaplain Water 1,129.59 <br /> 8039-8115 Water Dept. 8.083.90 <br /> TOTAL 33,341.0'1" Carried. 'L <br /> se n <br /> n motion the meeting adjourned et 10-48 AN. <br /> 1 /� Cit' <br /> Clerk. <br /> 1)2-14 <br /> ,,an end approved as of repo ,July 21st,1947. <br /> mayor. <br />