1941/10/03 Council Minutes - Laserfiche WebLink

2(63 B, OCTOBER 3rd,1941. The Regular Administrative 101110n of the.City Council was held at 10 AM dm_. .,o tuber 3rd,1941,Mayor Spencer in the Chair,.Commiesioners Edwards and.Williams -eosent at roll call. Minutes of October end,1941 reed and approved. A,uct I Moved by Spanner,11000111 by Edwards, 10 adopt Resolution No.4767 as tar follows: " RESOLUTION No.4767. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF EVERETT: I '.I THAT the water arrears payroll e1 of October 5th,1941,having been audited,be,end the same is hereby appeoved endrdered ,s I '.. paid and the Commissioner of Finance and the City Cleik are j hereby authorized and directed o issue warrants Nos.3454 to 3460 inclusive against the Water System Fund,in payment there- of In the emu.$47.25." Carried unanimously. Mmoved by Edwards,seconded by Williams,to adopt Resolution No.4766 as `` follows: 0 RESOLUTION N0.4766, 1t HE IT RESOLVED BY THF,CITY COUNCIL OF THE CITY OF SJEitETT: ly. THAT the payroll of the regular employees of the City of Everett II 1 whehCell IT as of October 5th,1941,having been audited,be.and oke the same ie hereby approved and ordered paid,and el City and the Commissioner of Finance are hereby authorized and directed o issue warrants on the proper fund.in payment of the ease as follows: Numbers ""' Amowte ' 1 City Commissioners¢249.99 City Clerk 290.95 City Ereas.er 472,00 Bldg Attorney 162.50 Bldg.&EleO.Inep. 155.00 Police Court 62.50 Civil Service 120.00 Janitors Health 353.75 Lark. Safety 212.50 Police 2,587.88 Fire 3,50.35 Engineer 460.60 - Englneer 101.90 aro 3454-3579 OBERAL FUND $8,835.42 67175.36 6838 (Street Fund Bridge 1,932.74 5733-5746 Perk 1,223.66 ;, 6440-6450 Library 818.85 7484.60 3453 l Water Department 3 20� 3.25 TOTAL PAYROLL $16,673.88" Carried wanimously.