Laserfiche WebLink
MW—�- <br /> 194 <br /> TMLY 3rd,1950. <br /> The Regular rancl.etretive Seamen of the City Co,ncil re held at 10AM,Lula 3rd,1950. <br /> Requr M pLeelo[b,0o®Seeiwere 0ueelau end Yhttel 7 present et roll call. <br /> fog of Tune 30th,1950 reed end approved. <br /> 015052 for Tune of Bul1ding Inspector,Electrical d Plumbing Impactors, <br /> Reed end placed on file. <br /> Motion b Oozelmm,seeonded by Whiteley,to make refund from LID Twat P.2 to Rucker <br /> Avenue Plumbing Ce.,615.00. Carried. <br /> lotion by Whiteley,seconded b Ocselmm,to make refund to Frederick 2.Follett for park- <br /> 1n8 Psualty,Yid through error. Carried. <br /> Moved by Omelmn,seconded by Whiteley,to adopt Ree0lution Nc.5459 ac follcve: <br /> 166 IT RESOLVED BY 1196 CITY COUNCIL OF TRE CITY OF 6VERETf, <br /> TILLT the payroll of the regular employees of the City of Everett covering the <br /> Let half of Tune,1950,having leen audited,be,and the same la hereby approved <br /> and ordered paid,red the proper officers ere hereby euthorlaed and directed to <br /> Sews warrants on the proper funds,nmbered ae listed,L payment thereof; <br /> embers <br /> City COm4Lai0oere 4 547.50 <br /> CSityy Clerk '12.13 <br /> Teseeurer 1,212.83 <br /> C Attorney 345.00 <br /> 70111,Run 462,89 <br /> Polce urt 130.Oo <br /> valor 80.00 <br /> City Ball 252.76 <br /> Street LSnter 328.02 <br /> Ryan.141neer 142.92 <br /> Health Dept. 870.46 <br /> Engineering Dept. 2,358.66 _ <br /> Polite Department 7,291.25 <br /> FAre Departmnt 10.939.10 <br /> 45024702 ORNER.POND TOTAL $26,042.52 <br /> 901-9050 Street BeYrtment 4,709.99 <br /> 811- Park Dept. 3,076.67 <br /> 833 Golf 1,013.09 4,009.76 <br /> 1982-2044 Library DeYrts.l 1,751.74 j <br /> 7207-7293 Water Departswt 10.653.74 <br /> TOOL 447,247./777",,," Cssried, <br /> On motion the meting adjourned eE 10-30 AM. C�; .� 7 City Clerk. <br /> Read red engraved ae of mooed,Tuly 5th,1950. <br /> X . ]war. <br />