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AUCM..nuea,1947 <br /> RESOLUTION No.5238. <br /> BE IT RESOLVED BY THE MIT COUNCIL OF THE CITY OF EVERETT: <br /> The payroll of the regular®ployeee of the COO;of Everett,a <br /> of August 20th,1947,having been audited,be, nd'the sem <br /> hereby approved and ordered paid,and the proper offl0erE ares <br /> hereby authorized and directed to issue wary on the proper <br /> funds in payment thereof,numbered as follows: <br /> ts <br /> me Deer®vte Amounts <br /> ¢umbar city commissioners $392.57 <br /> City 01elk 560.07 <br /> city Treasurer 1,007.64 <br /> City Attorney 287.50 <br /> Inspent ion 405.21 <br /> Police <br /> Police boort 187.50 <br /> Civil eervioe 62.50 <br /> City Hall 205.65 <br /> city Pound <br /> Street Painter 332.89 <br /> Health <br /> 590e757.50 <br /> Engineering 2,414.38 <br /> Police Dept. 67 116.72 <br /> Fire.Neper Talent 7712:96 - <br /> 5148-5336 GENERAL FIND $20,663.02 <br /> 4964-5000 Street Dept. 3,571.59 <br /> (Lake 0h.-Water 1,373.32 <br /> 8297-8383(Water Dept. 7883.60'--- <br /> TOTAl. $33,291,53 ''CeP8i2d, <br /> • <br /> On motion the meeting adjourned at 11-20 Am. <br /> 24/n <br /> .f/__�ft,zJ City Clark. <br /> Read and approved ae of record,August 19th.1947. <br /> I rel <br />