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FEBRUARY 19th,1952. 431 k <br /> br ary 19th,1952,Mayor A�Administrativepeen52,esion of Comieeithe onerelt�Clonnan and 0111,121ld t10 3ree�L atem11'.8111� <br /> winutee of the meeting of February 18th,1952 read and approved. <br /> ASOL87100 maved by Whiteley,seconded lay...an,to ed.,...tier 25577 as fono.8: <br /> BE TT 885CLVED BY 116 OPID COUNCIL OF T16 CITY OF EVERET'T: <br /> 1THAT tie cleiee against the City of of Everett fthe month of Jamary, <br /> 952,having be ueS ® here.'reapp <br /> proper brofficersare hereby M <br /> dere edirected <br /> ante against the proper Pune in payment thereof,numbered <br /> as list tl: <br /> DSN6F FUND wt.N.1722-1956 2 02,621.39 ' <br /> DAME <br /> 1722-1956 10,354.83 <br /> P10,354.84 FY DUND 1936-2025 <br /> ITA FUND ' <br /> 195-2275 2,266.99 <br /> STREET 811110 172732 17,259.39 <br /> 02 <br /> 2901022'EES 92 <br /> 5-732 2,9 .34 <br /> FIREMIDUS PENSION FUND 1906-1927 1,200.32 <br /> POLICEP <br /> ENS <br /> ION FUND <br /> 431-312 1,266.32 <br /> WAR BAND FGAR 311-312 756.25 <br /> 1.1.0.11010 6A%FUND 1059,057.52 <br /> L.I.D. RUXD 47371-375 11,10.84 <br /> L.I.D.80810 Fuwn 2374-5375 1,103.84 <br /> TOTAL $163,742.04 <br /> ae per detail sham an Clerk's warrant dietributim regleter. <br /> Carried. <br /> 8gso1UTION waved by Whiteley,seconded by Umelmsn,to adopt Resolution#5574 ee fallomel <br /> BE IT RESOLVED BY IDE CITY COUNCIL OF THE CITY OF EVERETT: <br /> T6AT the payroll of the exployees of the ally of Everett covering the <br /> first half of February,1952,having been audited,be,and the same <br /> hereby <br /> uth rized.didddirecordered ooinane ne'ary ante nn the officers are <br /> hereby <br /> sent thereof,numbered ea lie.. <br /> Warrant Numbers <br /> City 2omleeionere 2 57.5 <br /> City clerk 926.25 <br /> C460.55 <br /> ity <br /> AULornay ararer 1'400.00 <br /> I2.p.etim Department 523.16 <br /> Police Court <br /> 182.50viService <br /> City <br /> 6.11292.94 <br /> City Pound 202.94 <br /> -22.0Fainter 463.82 <br /> 1 0.wrfinent 162.94 <br /> Engineering" 2,23344.40 <br /> Police " 8,311.60 <br /> Fire " 120122.95 <br /> 5449-5603 TOM GENERAL FUND 129,152.77. <br /> 1273-1310 Street Department 5,020.33 <br /> 2026-20461560.76 <br /> sou '- 568.90 2,129.66 <br /> 3647-3669 Library 2,165.56 <br /> 1960-2042 Water Department 11,516.27 <br /> 509u -_- 059,992.59 Carried. <br />