My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
1949/01/19 Council Minutes
>
Council Minutes
>
1949/01/19 Council Minutes
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/16/2020 4:20:46 AM
Creation date
9/28/2020 11:58:10 AM
Metadata
Fields
Template:
Council Minutes
Date
1/19/1949
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
2
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
18 <br /> SANDAA4 19th,1949. <br /> The Regular Administrative Session of the City Council was held et 10411, <br /> January 19th,1949,Mayor Arends presiding,Commissioners Lnzelman and Whiteley <br /> VVpresent et roll cell. <br /> fi Minutxof Senyary 18th,1949 read and approved. <br /> Moved by Whiteley, seconded by Unaelman,to adopt Resolution No.5344 e <br /> fo llow s: "RESOLUfION No. 5344. <br /> BE IT IEBOLVED BY TEE CITY COUNCIL OV THE CITY or EVERETT: <br /> MAT the payroll of t employees of the City of Everett for the <br /> first half of January,1949,laving been audited,be,and t.ema is <br /> hereby approved and ordered ppaid,and t roper authorities are <br /> authorized and directed[ res.vsrrants,num:. eyed <br /> as listed,on the <br /> properrhf ands in payment thereof: <br /> Warrant Departments Amounts <br /> 666Wnera City Commissioners 9 547.50 <br /> City Clark 727.61 <br /> City Treasurer 1,212.78 <br /> Legal Department 345.00 <br /> Inspection 462,83 <br /> Polios Court 140.00 <br /> Civil Service 80.00 <br /> City Hell 240.16 <br /> City Pound 242.72 <br /> Street Painter 388.31 <br /> Heel th Dept. 730.39 <br /> Hydrants 142.61 <br /> Engineering 2,246.44 <br /> Pollee Dept. 7,122.50 <br /> Vire Dept. 10,509.50 <br /> 4735-4929 GENERAL FUND 925,138.35 <br /> 6959-6994 City Street Pend 3,973.56 <br /> 532-529 Public Library 1,482.63 <br /> 2805-2818 Lake Chaplain Water 1,330.36 <br /> 2819-2894 Platte Department 9,382.79 <br /> TOTAL PAYROLL $41,307.69' Carried.' <br /> Moved by Unzelmen,seconded by Arenas, <br /> swept City Engineer's second <br /> estimate on LID:{600 in the amount of 9847.75. carried. <br /> A petition for the improvement of Hoyt eve.from 10th Bt.to the north 1 <br /> line of Ready Lend Co a.and Add.by Construction of sidewalk on the east aide only <br /> nd Hoyt Ave.from the N.line of Ready Lend Co.2nd Add, toAlverson Blvd.by con- <br /> .,tructron of sidewalks,ourbs end gutters on both sides of the street and by con- <br /> traction of necessary asphalt concrete pavement, signed by the owners of 65.044 of <br /> the erre ant 63.241 of the frontage,- Received&filed. 1 <br />
The URL can be used to link to this page
Your browser does not support the video tag.