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DECEMBER 3rd,1948. <br /> The'Regular Adminlatrative Session of the City Council wee held at lOAM, <br /> Friday,Deoember 3rd,1948,Mayor„rends presiding,commissioners Unzelmen end - <br /> t'hitekey present at roll cell. <br /> Minutes of Leoember 1st,1948 reed end approved. <br /> REPORT of the City Treasurer for the month of November,1948 as follows: <br /> Cash Balance Nov.1 Cash Receipts Cash Disbursements cash Bel.Nova 30. <br /> 9 496,647.98 9115,056.91 9 225,064.60 9366,640.29 <br /> accounts 817,013.48 12,771.10 a o n e 829.784.58 <br /> Received and filed. <br /> Moved by Whiteley,seconded by 00melmen,to adopt Resolution No.5337 as <br /> follows: " RESOLOPICN No.5337. <br /> BE IT RESOLVED BY THE CITY COUNCIL OF THE Cr^.CC EVENETT: <br /> THAT the payroll of the employees of the City of Everett for the <br /> last half of November,1948,having been audited,be,and the same <br /> is hereby approved and ordered paid,end the proper authorities are <br /> hereby authorised end directed to issue warrents on the proper funds <br /> in payment thereof,numbered as listed: <br /> Warrent Departments Amounts <br /> numbers City Commissioners 9 542.50 <br /> City Clerk 645.07 <br /> • City Treasurer 1,092.68 <br /> Legal Department 310.00 <br /> Inapeotioa 427.71 <br /> Police Court 135.00 <br /> Civil eervioe 75.00 <br /> City Hall 220.12 <br /> City Pound 222.64 <br /> Street Painter 358.16 <br /> Health Department 755.35 <br /> Hydrants 62.50 <br /> ..� - Engineering 2 634.74 <br /> Police Department 6,630.91 <br /> Hire Department 9.556.06 <br /> 2795-3992 GENERAL POND 123,668.44 <br /> 6751-6788 Street Department 3,957.30 <br /> 403-423 Library 1,506.28 <br /> 9905- (Park 2,249.53 <br /> 9923 1 Golf 856.59 3,106.12 <br /> 2354 (W terDe <br /> Ohalain pertment 1,225.70 <br /> 2442 <br /> TOTAL 942,101.66" Carried. <br />