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APRIL 4th,1950.
<br /> The Regular Adminietrative Seseim a the City Council wee held at 10414,April 4th,1950,
<br /> Moor Armde presil111,000040010/07001001110 and Rhiteley present at roll call.
<br /> Mtnute,of the meeting of AprI1 3rd,1950 reed and approved.
<br /> A Petition by property amen end residents of the al0lnity of 25th i cake,Ave.,request-
<br /> ing
<br /> arm.Clark Perk and Everett Junior College,
<br /> was received end referred to th ,sinner of y.
<br /> MOWS of the City T®,rand of the Poundmaeter far the men.of Marchi 1950,
<br /> Rece ved and filed.
<br /> loved by 4rende,e" nded by Mni401ey,to pay a claim 0,Cuff.',R85.00,ref and 01
<br /> it 0n 000.0,ion rermit#144. 11,01,8.
<br /> Moved by Onselman,eemnded by'Vhiteley,to approve the 501100 ng licensee:
<br /> D.P.1WC1e1mm 19084 Hewitt Commercial Hotel
<br /> 14
<br /> Mrs.Kitty 0key Nevlt
<br /> t &Bucker Gavage Hotel
<br /> Raymond C.walla 3522 Colby Place of Refuge. Suited.
<br /> Moved by 40,elmen,seconded by Arend,,that Ferry Vend0,be granted permission t0 move
<br /> m6,ting drivewayton o be Start the dedorner the CeltytE1 inm0Ida.ut,6 Pt,eco from its preen.
<br /> lo0ation., wr eupaw
<br /> Moved by Nhiteley,seconded by/trends.to adopt Resolution Ho.54376as.follows:
<br /> BE IT RESOLVED BY tHiE CITY COUNCIL OF THE CITY OF EYEPCfP:
<br /> THAT the payroll of the employees of the City of Everett for the last half of Mer.
<br /> 1950,95having been audited,be,mauthorized
<br /> the eeme is hereby approved and ordered paid,and
<br /> fm4.10 aofficers
<br /> are hereberauut orizeted: directsd to issue warrant.on the proper
<br /> roen1
<br /> th Warrant Denartmem,
<br /> N021.6 Commissioners 5 547.50
<br /> City Clerk 819.63
<br /> City Treasurer 1,212.83
<br /> City Attorney 345.00
<br /> Inepeetlon 462.89 i..
<br /> courtPolice , 140.00
<br /> ...leeCivil e 80.00
<br /> City Hall 252,76
<br /> City Pout 12.63
<br /> Street Painter 2687.38
<br /> Hydroete 142.73
<br /> Rules Department
<br /> 2,065.21
<br /> 00,O Dept.
<br /> 7 1 ,262.50
<br /> Fire Dept. 10.677.00
<br /> 2842-3034 TOTAL 1810141 FUND 825,194.49
<br /> 8649-8688 Street Dept. 4,'730.38
<br /> 671-639 Perk Inc.,olf 3,645.45
<br /> 1684-170'1 Mary 760.81
<br /> Hat.ater Sept. 2442y,
<br /> P0u1, $46,056.25" Carried.
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