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<br /> I 011819th,1951.
<br /> The 8.19114 Admmnaetmtive 5111141 of the.City Council was held at 1044dun1910,1951,
<br /> 101701 Arevdi presiding,Covmgesiovere Uvvelmm and Whiteley present at roll call.'
<br /> I. n tes of the meeting of Tune 18th,1951 reed and approved. 1
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<br /> Bids for furnishing a typewriter for the Police Department received ea follows:
<br /> RECn a, •
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<br /> i,. Typewriter Sales&Service Underwood $ 154.50
<br /> Black %ing� royal 153.20
<br /> Northwest Office Maohinee Co.Remington 159.65
<br /> • ed 04,hiteley,seconded by ad.091,22an,that the bid of Black&King be ancept
<br /> f eco :o. curried.
<br /> RE:.UTION Moved by 917,1911,seconded by Whiteley,to adopt Resolutien No.5527 as follow,:
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<br /> BE IT RESOLVED BY TBE CITY COUNCIL OF THE CITY OF EVERETT:
<br /> THAT e claims against the City of Everett for the month of 1417,1951,having been
<br /> anditbd,be,002 the same are hereby approved and ordered paid,and the proper 1700'0-,
<br /> are hereby au944511ed and cted to issue,arrant against the proper funds Sn
<br /> payment LhCre5NERas follows,
<br /> 411912D Wt.No. 74461-711006 inc. $ 66,899.52
<br /> WATER FUND 89862-F 100 49,325.33
<br /> LIBRARY FUND 2898-3006 5,864.83 '
<br /> PARK FOND 1339-1407 5,037,61
<br /> STREET 711740 244-355 20,641.21
<br /> EXPLOYEESI 185298.17 50.645-653 1,310.80
<br /> FI3E0E5:N PENSION Fd. 1671-1699 2,962.66
<br /> POLICE PENSION Fd. 3917-3937 1,218.9?
<br /> WAR BOND Fd. 293-294 975.00
<br /> • WITHHOLDING TAY Fd. 97 7,432.27
<br /> L.I.D.TRUST Fd. 107 125.00 •
<br /> TOTAL $161,793.20
<br /> as perdeteil show 07 Clerk's warrant distribution register. 0 Carried.
<br /> NE a.'TION Moved by Whiteley,Becond1d by Unaelman,to adapt Resolution No.5528 as follows:
<br /> P .,,LL
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<br /> BE IT RESOLVED 8Y THE CITY COUNCIL OF THE CITY OF EVERETT:
<br /> THAT WHEREAS the payroll of the employees 4f the City of Everett for the first
<br /> half of June,1951,having been audited,be eve is hereby approved and
<br /> ordered paid,and the proper officers are hereby authorized and directed to isms
<br /> warrants on the proper Nods,numbered as listed:
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<br /> 11 Commtesions 1 $ 547.50#356-393 Street Dept. $ 4,773.01
<br /> I�. City Clerk - 700.22 1408-1429 Perk Dept. 1577.05
<br /> City Treasurer 1,328,05 Golf 43,94120.99
<br /> City Attorney 367.50 3007-7031 Library 1,956 .01
<br /> 1 I9101,9lon Dept. 485.66 101-181 Water Rept.. 10.383.19
<br /> Civil Service 200.080.0Police Court 0 TOTAL PAYROLL O. 45,88'.70"
<br /> CyHall 267.94
<br /> it257.94
<br /> Street Painter 426.32
<br /> Hydrant Department 50.44
<br /> Health Dee775.78
<br /> Engineering Rept. 2,032.40
<br /> 1 Police Department 7,611.25
<br /> Fire Department 11,404.54
<br /> 11. #1007-1199 CEng.Fd.$26,655.50 ___ ... ".
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