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223 <br /> 0700:17th,1942 co <br /> Res.5308 cont. <br /> .WAR BOND Fund Wt.No.214 150 00 First National Beak of Everett <br /> 215 225 00 First National Bank of Everett <br /> 216 168 75 First iltioual Bank of Everett <br /> PARK sPECIAL LEVY No.329 5,665.09 Sanford Wright <br /> 330 16 17 Chris Laken&Co. <br /> 331 49 41 Hm.Drsger <br /> 332 33 92 Goldfinch Brothers <br /> 333 16 22 North Coast Chemical.Works <br /> 334 164 11 Puget Sound Power k Light c0, <br /> L.1.0.ADVANCE Fd.No.372 210 40 E.R.Johnson,LID#591 <br /> 373 500 00 E.R.SCh08m,LLD 591 <br /> 374 500 00 E.R Johnson,LID 591 <br /> 375 500 00 E.R.Sohneon,LID 591 <br /> 376 500 00 E.R.Sohneon,LID 591 <br /> 377 500 00 Eesdeiete1'fiend"&.Gr0Jl1 Co.,110#590 <br /> 378 500 00 590 <br /> 379 500 00 590 <br /> { 380 500 00590 <br /> 382 350 00 " 590 <br /> Carried. <br /> Moved by Whiteley,seconded by Arende,to adopt Resolution No.5309 es <br /> follows: "RESOLUTION No.5349. <br /> BE IT RESOLVED BY THE CITY 00020I1 OF 9R CITY OF EVEREST: <br /> THAT the payroll of the a loyees of the City of Everett,Por <br /> the first half of Tune,1948,having been audited,be and the <br /> same is hereby approved and ordered paid,and the proper officers <br /> e hereby authorized and directed to issue warrents against the <br /> proper funds in payment thereof,numbered as listed: <br /> Warrant Departments Amounts <br /> Numbers City 000005510085 542.50 <br /> City Clerk 645.07 <br /> City Treasurer 1.092.68 <br /> Legal Dept. 350.00 <br /> Inspection 427.71 <br /> Police Court 142.50 <br /> Civil Servide 75.00 <br /> City Rall 220.12 <br /> City Pound 222.64 <br /> Street Reinter 357.96 <br /> Health Dept. 755.35 <br /> Hydrant Repair 62.50 <br /> Engineer/. 2,551.48 <br /> Police Dept. 6,375.81 <br /> Fire Dept. 9,486.92 <br /> 762-959 GENERAL FUND $23,308.24 <br /> 6125-6161 Street Dept. 3,813.92 <br /> 32-57 Librax Dept. 1,468.08 <br /> 920-996 Water dept. 8,786.53 <br /> 997-1009 Lake Chaplain Water 1,226.50 <br /> TOTAL $38,603.27" Carried.) <br />