|
30!
<br /> �'. DECEMBER 18th,1951.
<br /> The Rembled&Mtalgritrative Saari=of the CSW Council me held at MEM,'needed,
<br /> December 18Lh,1951,Mayor&arida.pie Sng,Co12iesionere Unme.=end Whiteley present at roll call.'
<br /> a
<br /> Mattes of the meting of December 17th,1951 reed and approved.
<br /> BID Maned by Whiteley,seconded by 0maimsn,that the bid of Merles A.Watts&Co..for
<br /> ACCEPTED furnishing 200 gallons of yellow traffic paint ata price of 64.50 per gallon be
<br /> accepted. Carried,
<br /> 0.8.8 A PEfTT afl for wtmiselon of a ropoa.dharter dmmrLent to a vote of the
<br /> C people et et
<br /> PETITIO8 General err Sperition,p Election,,211$,o.std ame012 sonatinasdment to provide for,bwas recev of all gmetio
<br /> rre
<br /> FETID of the City
<br /> ita m,pamlme,02 wfkiig aturesof firemen,was received and refereed
<br /> FIRED® L0 the CSLyLClerk for obeckl0g of signatures.
<br /> TWO - Claims of FPed Blackstone.851.14 and Tema Bruner,878.12 for damages to their
<br /> DIMl00 respective automobiles in collision with a City Perk Dept.vehicle on 0:0.99 north of
<br /> MAINS Snohomish River Bridge on Dec.6,1951, Received and referred to the City attorney.
<br /> TREASURERS REPORT of the City Treasurer shoving cash collection for L.T.D.No.593 as follow.:
<br /> REPORT ON Total roll i 6,888.89
<br /> L.I.L.593 Car.'collected 867.14 Unpaid balance 8 6011.75. Rewired end filed.
<br /> BONDS Moved by Arcade,seconded by Whiteley,that bonds be issued for the unpaid balance of
<br /> ISSUED L.I.D.No.593. Carried,
<br /> 2610008 Moved Whiteley,seconded by Arced.,that T.0.aeon be Nx rated permla 101 to nee
<br /> SPEAKER r speaker immn1mrti1 Kth Christmas display at 1112 Clinton Place,Dec.21
<br /> to January 1,1952. Carried.
<br /> I necaurIUe Moved by 001.1121,seconded by Whiteley,to adopt Resolution 80.5563 as follows:
<br /> RESOLVED BY THE CITY COUNCIL OF THE CITY OP EVERETTT:
<br /> THAT the aims against the City of Everett for the month of November,1951,
<br /> hereby audited,be, approved end ordered paid,and
<br /> the proper 1officer.are hereby mthorimd and directed to Issue warrants.gaunt
<br /> the proper funds in payment thereof,numbered as Sated:
<br /> 001611111 HIND Warrant.No,373imo
<br /> 9,3931-3945 ) 8
<br /> 4139-4305 .)69,40.56
<br /> WATER FOND Wt.No,1423_1488 inc. 30,9943.71
<br /> IB1ARY POD Warrant No.3465-3477 4,326,40
<br /> PARR FOND Weraant No.1852-1877 inn. 5,605.62
<br /> STREET RIND Warrant No.924-925,964-935 end
<br /> 1004-1042 121. 16,461.32
<br /> RETIREfFOND Wt.No.705-713 fee, 5,231.02
<br /> 111
<br /> FIREMEN'S PENSION FOND Wt.No.1875-1908 3,979.38
<br /> PENSIONPOLICE FOND 4058-4084 1,348.45
<br /> AR BOND FOND307-308 843.75
<br /> WITHHOLDING TAX FOND -. 103 7,964.30
<br /> ADVANCE FUND 466-468 23,282.20
<br /> L.2 H.Fw2002d 2369-2371 2,177.75
<br /> L.I.D.MM.FOND 35 652.80
<br /> 5
<br /> L.I.D. ROST FOND 114.115 100.00
<br /> 8 180,058.06
<br /> a per detail shown on Clerk' warrant distribution register. " Carried,
<br />
|