Laserfiche WebLink
13 <br /> MArNARY 19th,1943. <br /> The Regular Administrative Session of the City Council was held at 10 AM <br /> ranuery,19th,1943,Mayor 0001 ems in the Chair,commissioner Uoaelman present and <br /> Commissioner Edwards absent et roli. ce11. <br /> Minutes of January 18th,1943 read and approved. <br /> Moved ay 000010en,seconded by Williams,to issue the following license' <br /> tar 1943,Hoyt Hotel at 15061 Hewitt Ave. Corried. <br /> Moved by Unselmen,seconded.by Williams,to adopt Resolution No.4895 as <br /> follows:. RESOLUTION No.4895. <br /> BE If RESOLVED BY TRE CITY COUNCIL OF THE CITY OF EVERETT: <br /> THAT the payroll of the regulCr employees of thee City hofEEverett, <br /> as of Senuary 20th,1943,having been audited,bsame <br /> is hereby approved end ordered paid"and e roper officers a <br /> hereby authorized end directed to•issue warrants on the properre • <br /> funds,as listed,in foil payment thereof <br /> City Commissioners $ 264.99 <br /> City Clerk 295.00 <br /> City Treasurer 550.00 <br /> City Attorney 192.50 <br /> Bldg.&Elec.Inspector 117.59 <br /> Police Court 62.50 <br /> Civil Service 92,50 <br /> genitors 150.24 <br /> Health Department 431.438 <br /> Street Painting <br /> 1Seense•Inepeetor 90.04 <br /> HrwDeartment 41.31 <br /> FixtPolice Signal 195.0 <br /> e& 0 <br /> Perking Meter 85.04 <br /> Police Department 3,155.00 <br /> Fire Department 4,235.00 <br /> Ens,e s=ing 475.27 <br /> 9920-I45 GENERAL FUND 910,516.03 <br /> 8906-. {DeWitt Ave.Bridge 210.90 <br /> 8947 (Street Department 2,578.57 <br /> 648922.32 <br /> 6543 ( WaterCDepartmentatsr 3,59948 <br /> TOTAL PAYROLL $17,727.30" Carried. <br /> On motion the Council aajouruea et 10-45 AM. <br /> F-4"9 <br /> Crty Clerk. <br /> Reed ova approv d as of reco e uary 20th, Mayor. A <br /> . n <br /> �J y\ <br />