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67 <br /> MARCH 4th,1947. <br /> The 000010r Administrative Session of the City Council was held at 100V, <br /> March 4th,1947,Mayor+rends presiding,commissioners Unzalman and johns=present <br /> at roll cell. <br /> Minutes of March 3rd,1947 reed end approved. <br /> Moved by 005010an,seconded by Johnson,to adopt Eeeolutl0n No.5192 as <br /> follows: "RESOLUTION No.5192. <br /> BE IT RESOLVED BY THE CITY COMEIL OF THE CITY OF EVERETT: <br /> To declare en emergency end purchase without calling for Dido,on <br /> }Ton Studebaker Pickup Truck from Paddock Motors Co.for use of <br /> the Neter Department,in the attount of 61,231.88 including sales <br /> tar." <br /> Carried. <br /> Moved by Johnson,seconded by Unzelmen,to adopt Resolution No.5193 as <br /> follows: "RESOLUTION No.5193. <br /> BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF EVERETT: <br /> THAT the payroll of the regular employees of the City of Everett, <br /> Washington,as of March 5th,1947,having been audited,be,and <br /> the is hereby approved and <br /> ordered paid and the proper officers <br /> e hereby authorized anddirected to issue warrents on the proper <br /> funds in payment thereof,as listed: <br /> Warrent Deter78 enta $392. <br /> Oo <br /> numbers City loners 0360.08 <br /> Clerk <br /> City Clerk -c 922.67 <br /> City Treasurer 922.67 <br /> Legal Dept. 287.50 <br /> Inspection 107.50 <br /> Police <br /> Court 162.50 <br /> Civil Service 62.50 <br /> City Hell 205.66 <br /> City Pound 287.63 <br /> Streeti 712.90 <br /> Healthh Dept. 712.90 <br /> Engraves 57.50 <br /> Engineering 1,893.87 <br /> Fece pest. 5,877.66 <br /> Fire Dept. 7,652.00 <br /> 2124-2307 018E010 FUND $19,706.33 <br /> 4310-4344 Street Department 3,361.40 <br /> 8792-- (Park Dept.1943.16 <br /> 8811 (Calf 535.192,478.35 . <br /> 168-194 Park Sp.Levy 572.94 <br /> 8995-9018 Library 2,528.75 <br /> 6761- (Lake Chaplain 1,217.80 <br /> 6844(water Dept. 7.633.14 <br /> TOTAL $37,498.71" Carried. <br />