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NOVEMBER 17th,1948. <br /> The.Regular Administrative Session of the City Council was held at LOAM, <br /> November 17th,1948,Mayor Arenas presiding,Commissioners Unzelman and Whiteley <br /> present at roll call. <br /> Minutes of November 16th,1948 reed and approved. <br /> Moved by Whiteley,seconded by➢nzelme p,to.,d opt <br /> Resolution NO.5334 as <br /> follows: "RESOLUTION No.5334. <br /> a BE IT RESOLVED BY TIlE CITY COUNCIL OF THE CITY OF EVERETT: <br /> .5 THAT the payroll of the employees of the City ca Everett for the_. <br /> first half of November,1948,having be audited,bebe,and the <br /> heesem. <br /> r <br /> is bereb approved and ordered paid.and the proper proper <br /> by authorized <br /> herdEand ibeotedato(issue warrants on the fundehin <br /> payment um .. <br /> Warrant Departments <br /> Amounts <br /> numbers Commissioners $ 543.90 <br /> City Clerk 650.07 <br /> City Treasurer 1,092.68 <br /> Legal Department 310.00 <br /> Inspection427.71 <br /> 135.00 <br /> ivic¢ <br /> ICivil ity1 llvioe 75.00 <br /> City Hall 220.12 <br /> SIry Pound 222.64 <br /> Street ye let ar 358.16 <br /> ala <br /> Hydrnts 762.50 <br /> Engineering 2,598.56 <br /> Police Dept. 6,630.44 <br /> Fire Dept. 9.553.56 <br /> 3591-3785 GENERAL INCH $23635.69 <br /> 6713-6750 street Department 3,838.39 <br /> IRE-401 Library Dept. 1,486.08 <br /> 2261-2272 Lake Chaplain 1,085.05 <br /> 2273-2349 Water Dept. <br /> TOTAL PAYROLL $38,771.41" Carried. <br /> REPORT of City Treasurer of cash c011eStiOos for LID#594 es P01/owe: <br /> Total roll $11,048.59 <br /> Cash 0011eoted 3.021.02 Unpaid balance $8,527.57 held.k filed <br /> Moved by Arends, seconded byUnzelmen,to issue bonds for the unpaid balane <br /> of LID 1594 $8527.57. Carried. <br /> Moved by Uozelman,eeo0nded by Whiteley,to accept the City Engineer's <br /> fourth estimate on LID#595 and make paymett to contractor as 1011060: <br /> Total estimate$1688.55;15%reserve$253.28;Amount due contractor$1435.27. <br /> 11, Carried. <br /> Y.I ___ <br />