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152 <br /> • <br /> MAY 4th,1948. <br /> The Regular Administrative Session of the City Council wee held at 10F1l, <br /> I May 4th,1948,Meyer Ar8nds presiding,Commissioners Un2elmen and 0h1teley present <br /> t roll cell. <br /> Minutes of leo 3rd,1948 read end approved. <br /> Moved by Unselmen,seconded by Arend8,to adopt Resolution No.5303 as <br /> follow8: "RESOLUTION No.5303. <br /> BE IT RESOL51 BY THE CITY COUNCIL CF THE CITY OF 8FERETT: <br /> TEAT the payroll of the regular employees of the City of Everett, �I ,. <br /> of May 5,1948,having been audited,be,and the same is here- <br /> bu approved and ordered paid,and the prcpex 000100re are 08x109 <br /> e LOorired and directed o issue w ou the propm'rfuude n <br /> numb axed as Meted,Sv peymeut LhereOYt <br /> I 1 <br /> SI Warrant Departments Amounts 4 <br /> mime axe city Commieaissars 7 542.50 <br /> city Olm'k 645.07 <br /> City Treasurer 1,092.68 <br /> Legal 310.00 <br /> Inspection 427.71 <br /> Polite Court 142.50 <br /> Civil Service Commieeicn 220,12 <br /> City Hall 222 64 <br /> City Pound <br /> Street Painter 758.16 <br /> Health 755.35 <br /> Hydrants 62.50 it <br /> Engineering .575.52 <br /> Polite 6, 36 <br /> Fire 9.446.446.30 <br /> 9823-20 GENERAL FUND $23,501.41 <br /> 5937-5975 Street Dept. 3,913.41 <br /> 9889-9913 Library 1,509.83 <br /> 9547-8563 Park 2,553.47 <br /> 9664-9571 Golf Course 920.62 <br /> 468-543 Water 8,704.80 <br /> 544-556 lake Chaplain Project1 204.00 <br /> TOTAL $ 42,307.54" Carried. <br /> Moved by Arendt,seconded by Whiteley to issue Council Order to transfer ' <br /> $14,200.00 from the Golf Course fund to the Perk Fund. _ Carried <br /> Moved by Unrelmem,seconded by Whiteley to aloept mngineerIa first <br /> estimate on LID 5590 and to make payment to contractorthereon. Carried. <br /> I <br />