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0,0To3ER 19th,1943. <br /> The Regular Administrative Seseion of the City Council was held at 10 AM <br /> October 19th,1943,Mayor 00004020 in the Chair,Commissioner Arende present at roll q! <br /> call. <br /> Minutes of October 18th,1943 read and aPProved. <br /> Moved by Arenas,seconded by Unzelman to issue council order to transfer <br /> $3395.69,September tax collections from General Fund to Street Fund. carried. <br /> Moved by Arende,seconded by Unzelman to adopt Resolution No.4946 as <br /> follows: "RESOLUTION No.4946. <br /> BE IT RESOLVED BY TEE CITY COUNCIL OF THE CITY OF EVEREIT: <br /> THAT the payroll of the employees of the cityof Everett,for October <br /> 20th,1943,having been audited,be,and the same is hereby approved <br /> end ordered paid,and the proper officers ere hereby authorized and <br /> directed to issue warrents as listed on the proper funds,in payment <br /> thereof: <br /> Warrant numbers Departments <br /> city Commissioners $181.66 <br /> City Clerk 350.00 <br /> City Treasurer 350.00 <br /> City Attorney 192.50 <br /> Ioapection Dept, 220.34 <br /> Police Court 55.00 <br /> Civil service Comm. 92.50 <br /> Civilian .00 <br /> Janitors Defense 150.32 <br /> HealthrFainter 382.62 <br /> License Inspector 90.16 <br /> Hydrant Man 41.33 <br /> 6 <br /> Parking Meters <br /> 0.&P.Signal 195.00 <br /> Police Dept. 3,344.84 <br /> Engineering 4,092.50417 <br /> 3691-3831 inc.GENERAL FUND $10,604.85 <br /> 9920-0026 Hewitt Ave.midge 264.75 <br /> 9927-9960 city street 2,171.92 <br /> 9961 Street Fund-l%n6. 41.53 <br /> 8116-8132 Lake chaplein 1,167.96 <br /> 6133-8177 water Department 3 348 <br /> TOTAL PAYROLL 817,596.87" Carried. <br /> Moved by Arenas,seconded by Unzelmen,to issue'quit Claim Deed to <br /> 0.F.Schaller,for lots la,2a,3a,k 4e,Block 747,Everett Land Co.1st Add.,be <br /> having completed payments on his contract therefor. Carried. <br />