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132 <br /> SONE 711,1943. <br /> The Regular Administrative Session of the City Oowoil was held et 10AM a <br /> Sore 7th,1943,Mayor Williams in the Chair,Commissioners Edwards and Hazelman <br /> present at roll cell. <br /> Minutes of Tune 4th,1943 reed and approved. <br /> Moved by Williams, seconded by Unze Luan to allow the claim of Wm.Dregex <br /> 8801001 the Police Dept.in amount 843.44 for supplies. Carried.' <br /> Moved by Unzalman,seconded by Edwards to issue Quit Claim Deed for lots. <br /> 15&16,Blk.486,Mill Addition to Markus Sohnso0,and take up 00ntrect beteee0 <br /> Branick&1010600. Carried. <br /> Moved by Edwards,seconded by 1nze3men,to allow 01e1m for dosages filed On <br /> by Robert C.Wilson and Tune M.Wilson,in amount of 7500.00,to be paid from <br /> 700800nt Fund. Carried. <br /> Moved by Unzelm00,seoond00 by Edwards to adopt Resolution No.4921 as Re <br /> follows: ^RESOLUTION No.4921. <br /> BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY CO EVEREST: <br /> THAT the payroll of the regular employees of the Oily of Everett, <br /> Washington,aa of Tune 911,1943,having been malted,be,and <br /> the same is hereby approved end ordered paid,and the proper offioere or <br /> e hereby authorized arld directed to 08018ar rants on the proper <br /> funds,numbered as listed,in payment thereof: <br /> city Commissioners A 264.99 <br /> City Clerk 295.00 <br /> City Treasurer 550.00 <br /> City Attorney 192.50 <br /> O.' 9110.Insp. 117.68 <br /> Pollee Court 50.00 <br /> Civil Service 92.50 <br /> Civilian Defense 58.50 <br /> T00100 s 150.32 <br /> §'( Health 431.81 <br /> Street Painting 82.62 <br /> 1101086 Inspector 90.16 <br /> Hydrant Man 41.33 <br /> p . Fire&P01100 Signal 195.00 <br /> Parking Meter 85.16 <br /> II Police Dept. 2,975.00 <br /> Fire Dept. 4,145.76 <br /> Engineer _485.27 <br /> N <br /> I9..�' 1662-1786 GENERAL FUND 410,303.60 <br /> 9386-9422(800111 Ave.Bridge 210.96 <br /> (City Street 2,204.90 <br /> 7159-7570 Lark rept. 1,035.74 <br /> 7159-7170 Library Lend 1,035.74 <br /> (Water-Lake Cpaplelo 970.74 <br /> 7229-7287(Wet er Dept. 3 281.90 <br /> TOTAL $1,4e/1.14^ carried. <br />