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76 I <br /> 1 .R.2nd,1943. <br /> The Regular Administrative Session of the City Council was held at 10AM <br /> April 200,1943,Mayor Williams in the Chair,Commissioner Unzelman present and <br /> Commiasiomr.Edwards absent et roll call. <br /> I(d Minutes 00 April let,1943 read Cod approved. <br /> yJ C,,. Moved by Unzelman,seconded by W111iama,to adopt Resolution No.4909 as <br /> > YolbCee " RFSOLUrION No.4909. <br /> BE TT RESOLVED BY INC CITY COUNCIL OF THE CITY OF EVERETT: <br /> TEAT the payroll 1Y the regular en audita, UM City of the CCCI het. :. <br /> , he Cr April 5th,1943,having been audited,be,proper <br /> andems <br /> hereby approved and ordered paid,and the pon the proprofficers are hereby <br /> ` peymen1 td red directed to Lamm warrants the proper funds in <br /> F �-� payment thereof,as listed: <br /> City omm1eeCOOexa. S 264.99 ,.. <br /> City Clerk 295.00 <br /> City Treasurer 192.50 <br /> attoypey <br /> City Attorney 117.58 <br /> ICo150.68 <br /> Civicolicse Court 90.50 <br /> Civil Service 63.00 <br /> CiviliantDefame 6150 32 <br /> 00 <br /> F Health 431.81 <br /> Street Painter 82.62 <br /> ?il� Liaenee Inspector 90.16 <br /> Hydrant Men 41.33 <br /> Communications Eng. 195.00 <br /> Parking Meters 85.16 <br /> Pori.Department 3,155.00 <br /> J Eire Department 4,2122.75 <br /> Engineering Dept. 485.29 <br /> �' #873-1001 GIBSERAL POND $10,555.11 <br /> �${ 9167-9206 (Hewitt Ave.Bridge 243.63 <br /> '{ (Street Dept. 2,276.85 <br /> 6432-6451 Park Department 2,185.80 <br /> f: 7093-7106 Library Department 1,052.51 <br /> (Leke Chaplain Water 683.27 <br /> ':! 6886-6941 (Water Department 2 b�21.37 <br /> TOTAL PAYROLL *20,618.54" Carried. <br /> Moved by Unzeiman,seconded by Williams,to allow the bill of B.I. <br /> al Oeterhouee,Pouvdmeeter,expenses for March,1943, 9 150.00 and 9 86.89 for <br /> miscellaneous bills for maintenance. Carried. <br /> � '. Moved by 0nzelmev,seconded by Williams, to allow the bill o4 Library <br /> Janitor,B.W.Noakes,9103.00. Carried. M <br /> O <br />