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1946/08/05 Council Minutes
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1946/08/05 Council Minutes
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10/16/2020 3:48:12 AM
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Council Minutes
Date
8/5/1946
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256 ' <br /> AUGUST 5th,1946, <br /> me Regular Administrative Session of the City Council-wee held at 10 AM Aug.5th <br /> 1948,Mayor Arend,presiding;Co®Sesloners Nneelnan and Johnson present at roll cell. • <br /> Minutes of meeting August 2nd,1948 were reed and approved. <br /> BIDS for improvement of alley in Elk.626,Plat of Everett,L.I.D.#568 were li <br /> received as follows: <br /> Sievere 6 Dueoy $11,651.90 <br /> Valley Construction Co. 11,389.50 <br /> American Pile Driving Co. 10,323.00 <br /> Moved by Dneelmm,seconded by Johnson,to refer bide to the City Engineer <br /> for ezamination end to award contraot August 8th,1946. <br /> x• <br /> • <br /> Carried. <br /> City Engineer',report that date of hearing on proposed improvement of <br /> Norton A'euue from Hewitt Avenue to Wall Street by paving had been set for <br /> August 19th,1946 Reoeived and filed. <br /> Moved by 9obeson,seoomied by nneelmm,to adopt Resolution No.5150 as follows: <br /> T the for the <br /> es of <br /> the City of Everett baying 5beenfmuilted mbe,yand the <br /> ame ie hereby approved and ordered paid,and the <br /> proper offioere are hereby mothorieed and direoted <br /> to issue warrants on the proper funds is payment 4 <br /> thereof, listed: <br /> Warrant Departments Amounts <br /> City Commissioners $389.50 <br /> City Treeeurer 955.20 5) <br /> City Clerk 529.60 ?` <br /> Legal Department 3277.50 <br /> 99.80 <br /> spection <br /> Police Court 195.00 <br /> Civil Service 80.00 <br /> Cit Fell <br /> City Pound 195.£0 <br /> Street Painter 210.24 <br /> health Department 888.95 <br /> Hydrante 53.75 1.. <br /> Engine <br /> ring 1,490.35 <br /> police eDepartment 5,039.50 <br /> Fire Department 5,504.04 <br /> sl <br /> 8495-0864 MORAL 9575 10,431.55 <br /> 3551-3583 Street Department 2,999.00 <br /> 8446-8493 Sark Department 3,355.65 <br /> 102--113 Park Special levy 1,399.52 <br /> 8855-8695 Library 2,408.53 <br /> 5048_5115 Water p 0,939.99 <br /> 5138 lake Chaplain 1,452.94 <br /> Total Payroll $34,964.98 <br /> Carried. <br /> ir' <br />
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