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! e <br /> ,1951. <br /> The <br /> Regular Administrative Se0elon of the City Cawcil res held at 10AN,March 201,1951, <br /> Myer Armada preeidiii,,Commiesionere Nuzalmao end Nh1teley present at roll call. <br /> I <br /> I , lihates of the meeting of(larch let,1951 reed and approved. <br /> jDEPORT of the City Treasurer for the month of February 1951, Received and filed. <br /> (leve by Whiteley,seconded by rhiseT ,,,to....solution No.5508 as f041004: <br /> "HE TT RESOLVED BY THE CITY COON011 OF THE CTTY OF EVERETT: <br /> THAT he payroll 0t the regular®Plyeee of the City of E4erett far the last hT44 <br /> of Fehrua ,1951,having been <br /> audited,b hereby sonroved end <br /> �II ordered yd,ane d the proper ere he, <br /> hereby authorised end directed t0 issue <br /> 1 uarr.ute m the p.tl P funds in payment thereof, bard]ea listed: <br /> t <br /> Warr <br /> ant gFunds or Dena <br /> e� b en $ 5148.10 <br /> City Clerk 700.22 <br /> City Treasurer 1,328.05 <br /> City Atherney 367.50 <br /> I. lnep4080000 485.66 <br /> Police Court 165.00 <br /> I II City <br /> 80,0D <br /> Civil <br /> Oe Hall 267.94 <br /> C 257 94 <br /> Street Fainter 426.32 <br /> Hydrant Department 150.22 <br /> Heal.... 775.78 <br /> Engineering Dept. 2,033.20 <br /> Police Department 7,544.00 <br /> Fire Department 31,265 34 <br /> 8995-9187 1411*421 FIND 826,762.33 <br /> 9929-9965 Street Fund 4,231.80 <br /> 1153-1172 Park Dept. 3,675.03 <br /> " 2620-2646 Lihreiy Fund 1,949.28 <br /> 9234-9316'dater Department 30.746,92 <br /> TOTAL PAYROLL $47,365.35" cermie8. <br /> Roved by 4iteley,441,03ed by Ariaae,the H.Day be gr.nted permission to o0nduot <br /> re1glove services on the street at the N.Y.corner of Ea..,Ea..,&Chestnut Avenues each Seturdy even- <br />. <br /> - <br /> I.from 7-30 to 8-00 P.M. Carried. <br /> I II <br /> II I. �.I <br /> 0o motion the meeting adjourned at 10-25 AN. !=i FF City clerk. <br /> Read and approved as of record,Nam.2nd,1951. <br />[ I, <br /> Nynr. <br /> 4 II <br /> I <br />