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R m <br /> SAM.20th,.1950. <br /> continued. <br /> MEM FOWt.Ho.1437 22 66 Larry Co. <br /> 1438 24 56 Goldfinch. m <br /> ee.Co <br /> 1439 18 49 Clyde Merritt <br /> 1440 2 58 Pacdfio Service <br /> 1441 36 27 Pittsburgh Paint Store <br /> 1442 2 00 of ter ter nen,. <br /> 1443 13 27 c <br /> 1444 49 67 Dene Fuel <br /> exaco service <br /> 1445 24 93 870.55t Egg,a Tire Service <br /> 1446 19 55 Hutchings Motors Ino. <br /> 1447 35 98 nark 7 98 Swam a <br /> 1449enre Co. <br /> se <br /> 1 24 84 City Trees,Petty cash <br /> 1450 128 69 Dept.of labor 1 Ind. <br /> 1451 244 35 A.C.Miller,Auditor <br /> 1452 15 00 D8 814hholding Tax Fund <br /> 1453 373 68 80710,177'0 Retirement Fund <br /> 1454 9765 14 Co. <br /> 1455 35 00 National Fire Protection Assn. <br /> 1456 39 Overall Cleaning&Supply Co. <br /> 1457 8 00 Pacific Coast Inter-Mountain Assn.Fire Chiefs <br /> 1450 8 50 Standard Coyphalder 8e1ae&Diet.Co. <br /> 1459 21 50 Western Laboratories <br /> Fond <br /> ]1461 47 10 4 7 Hutchilinngs Motor.es ,Inc. <br /> 1462 152 21 Everett Daily Herald <br /> 1463 3 86 Puget Sound Hew Co. <br /> 1464 147 68 H.Arend, PAYROLL ^ Carried. <br /> Moved by Whiteley,.11,10ed by 5naelme0,to adopt Peeoluticn N0.5419 as follows: <br /> ¢E IT RESOLVED BY THE CITY COUNCIL OF TM CITY OF EVLHEfT: <br /> TWT the payroll of the employees of the City of Everett,Washington,for the <br /> et half of 70,1,8Y,1950,having been audited,be,and the same Is hereby <br /> approved and ordered idend theprops offlc are hereby authorised and <br /> directed to iesueSewarrantson the properfundsin payment thereof,ntuabered as <br /> 1]ated; <br /> Commissioners .50 <br /> City Clerk 788.63 <br /> City Treeecrer 1,212.83 <br /> Attorney 345.00 <br /> Inspection 462.89 <br /> Po11ce Court 140.00 <br /> Civil Service 80.00 <br /> CitHallCity 52.7 <br /> Pound 2242.76 SII <br /> Street Painter 268.38 <br /> Hydrants 142.63 <br /> Health 07.46 <br /> Engineering 2,083.96 <br /> Police Dept. 7,252.50 <br /> Fire Dept. 10.674.50 <br /> 1464-1656 0081ML 14M10 05,364.80 <br /> 8377-8413 Street Dept. 4,456.09 <br /> 1451-1473 Library Dept. ,701.49 <br /> 5864-5947 Water Dept. 10.452.94 <br /> TOTAL 841,977.32^ Carried. <br /> L � <br />