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$56 <br /> December 14,1954 I. <br /> mbar 14,]954 May The P,,.33 4dmmistmti of the City Council was <br /> d at 10 A.M. <br /> Mayor Johnson presiding. Comtls e�Culaback and Mere." t ro11 a11. <br /> at roll call. <br /> Minutes of the nett,.of December 13,1954 read and apprwea. <br /> --- <br /> TIMNSPER Moved Calnbark,secended by M30aeby to issue C.C.81572 to transfer from�'. <br /> the Mater System Pum,$7533.33 to the spec.Rev.d6 329.Pure,$189.58 <br /> o ohs spec.Rev.d6 3ntera05 Puna,42083.35 to the Spec.Rev.M]Skg.Pam <br /> dna$2298.55 to the spec.Rev.87 Interest Fund. <br /> Carried. <br /> CLAIM Moved by Calmba36,seconded by 76Casby that the damage maim of Stella A <br /> REJECTED Momwam'filen December 10,1%4 14 11e amount of$25,000.00 be reected. <br /> Carried. <br /> • <br /> Report of the City Treasurer oo cash collections for L.L.O.629 as follows. <br /> REPORT Total Pall 55901.56,Cash collected$1666.11,Unpaid balances$4245.45 <br /> Received am tiled. <br /> • <br /> �., Maven by McComb,seconded by Culmhock that N5 Mayor he authorized to sign <br /> APPLICATION an application to the State of Washington,Oivi9im of Water Resources for <br /> the right to additional water from the Sultan Rivet Sn amount 37 z00 <br /> accord tact. <br /> • Carried. <br /> • <br /> CHRISTMAS Moved by Johnsen,seconded by culmha41 Hut Mr.u Mm.John Megis be granted <br /> 330034 mission to play Christens <br /> w 8 carols loud sfealer at 3514 Hoyt Ave.De.2"! <br /> free 1.00 P.M.to 8:00 P..osier supervision of the Police Dept. <br /> Carried. <br /> • <br /> PiAMM3MC Moved by Culeba36,seco3ed by Johnson the appointment by the Ctaidseierer <br /> 034f55103 of Public Monks of J.T.Love an a member of Ne Pluming 3o951885on for <br /> I MEMBER a 6 year term begdmmng November 29,1954...creed. <br /> Carried. <br /> I CLAIM Moved by 13183*,secmdea by 7613867 LO adopt Resolution#5781 as eollwet <br /> PAID THAT Me claims against the City of Everett for the, at October,1954 <br /> having been audited,be em the same are hereby approved and ordered paid, <br /> • and die proper officers are hereby s d:priced and d warrants <br /> • <br /> against the proper Ne N payment thereof,thereo, umberedaselisted: <br /> MERU <br /> no.4784-5373 $72,220.51 <br /> - WATER " 1061-1336 39,388.74 <br /> k., 5,901.71 <br /> ; PARK4931-4998 03.82 <br /> - STREET 7h01 5109 5219 12,744.37 <br /> IMPLORES RETIRDIENT " 1077-1085 427.94 <br /> 4-I I <br />