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G5 <br /> MARCS 6th,1944. II <br /> The Regular Administrative session of the City 0000011 wee held at 10 Am <br /> MarIh 6th,1944,Mayor Arenda 1n the ChaIr,Uommlaeionerd Unzelman.end Johnson <br /> present et roll cell. <br /> Minutes of March 3rd,1944 read and approved. <br /> Moved by Unzelman,seconded by Johnson to adopt Resolution No.4967 ea <br /> follows: "RESOLUTION No.4967. <br /> BE IT RESOLVED BY THE CITY COUNCIL.OF THE CITY OF EVERETT, <br /> THAT the payroll of the regular mployetedoftthe <br /> ,andCity <br /> thef eEverett <br /> as of hereby aMarch 3rd, 19and <br /> of erednppabeen and he peeper offficersaars <br /> y autrove dared it, <br /> hereby authorized reof ees listed: too the proper <br /> funds in payment thereof, s <br /> Warrent Depertmm is Amounts <br /> 7.50 <br /> numb era City"ommiesioners ak 363.5 <br /> Ci01ty Treasurer surer 737.50 <br /> City Attorney 207.50 <br /> Inepectlon Dept. 252.50 <br /> Police Court 62.50 <br /> Civil Service Dept. 155.25 <br /> janitor 78.00 <br /> Civilian Defense <br /> License Inspection Dept. 107.62 <br /> City Pound 95.00 <br /> street Painting 95.10 <br /> Parking Meter Service 92.62 <br /> Health Debt. 501.67 <br /> Hydrant man. 51.31 <br /> Engineering 515.25 <br /> Pollee Dept .. 3.93534 <br /> Fire Department 4 9�,62.77 <br /> 535E-5508 GENERAL FUND $12,664.88 <br /> i Hewitt Ave.Bridge 248.34 <br /> 4439482(City Street Dept. 2 <br /> ,281.21 <br /> 6932-6950 Pert DepDept 1,870.39 <br /> 8979-90400Watar pelt. 3,854.93 <br /> (Lake Chaplain Water 1 28R.16 <br /> TOTAL $ 23,665.42" Carried. <br /> Moved by Johnson,seconded by Unaelman,to grant!axi drivers 11Oenee to <br /> Carried. <br /> Clea E.Cease and Edward C.Landers. <br /> REPORT of Dank balances as of Feb.29, <br /> 1944- Reoelved G Filed. <br />