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• <br /> x2+92 Sod,1952. <br /> TIE 11Gmlar Aamilietoative.52,2100 of the City 11wcrl nee held at 30 AM,EOndq, <br /> • <br /> 2,00,9 300, 94,2,709 Arcade meeting of February 29th 01952 reed <br /> d and <br /> apprsy present.at roll.call::; <br /> ae of the meeting of February 29th.1952:xeea and approved. <br /> BIOS Bids for fumleh', reheneivleability insurance for one year beginning Merck 10. <br /> RECEIVED 1952,were rete vee asfollow2, <br /> AGENCY COIID1 IE •DiOUNT <br /> Everett inourenee Agency Seetere9180 Ns.Co $0,550.60 • <br /> Snohomish <br /> � County n. ^ &Life 1na^ 111444,1,707777335...5522 <br /> Alfred Tuner, . <br /> JeckWestland Ineurance Compere 15,095.5202 <br /> (al ebid) 15,159.52 <br /> Torrey agencUnitedacssie <br /> 122200 E Th02207, <br /> Award made Thursday,Parch fish. <br /> • <br /> .HANCE% Sovedeby.611teley,seconded by Arend,,that 7,122,h,s 81tne,eee be granted permi0elan <br /> to place were between light etandeMa et the Wand NE camera of Hewitt&Colby <br /> Avenues. <br /> • Carried. <br /> 30 <br /> LAND)SALE Moved by 0nzelma0,ee Whiteley,to issue Council Orderktlo accept offer of <br /> Hilda E.Eckman to purche a Lot6&7,Block 399,St.Nicholas Add.for 6500.00 <br /> plus coats of transfer. <br /> Carried, <br /> RESOLUTION Moved by Whiteley,seconded by Cnselmn,to earnt...letlon 25579 ac 901Ioaer <br /> rf BE Tr RESOLVED ST TIB CTfY COMNell,oP THE CITE OP NIXETT, <br /> THAT the 0¢00011 of the employee,of the City of Everett covering 140 last half <br /> of February,1952,ha and the DI hereby approved and <br />• dared paid,and the proper officers are hereby authorised and directed to leeue <br /> warrants w the proper fnnae in payment thereof,numbered ae listed: <br /> Warrant Number <br /> City Commissioners { 547.50 <br /> 01201 <br /> City Clerk 743.75 <br /> City xreaewer 1,660.55 <br /> City Attorney 400.00 <br /> I • <br /> Impaction <br /> Court Department 82.50 <br /> Police <br /> Service 105.00 <br /> • <br /> City Nall 292.94 <br /> City Pound 202.94 <br /> Etr,et Painter 463.22 <br /> Drwt <br /> Health <br /> Department 1,12.94 <br /> 2 <br /> Engineering 2,233.96 <br /> Police 8,165,73 <br /> Fir s 11996.00 <br /> 5732-5926 \ TOTAL CENm9L FUND 28,690.01 <br /> 1311_-1348,:. _i't.,'.Street Department 4,870.37 <br /> 31706-3699 2210211 2,955.10. <br /> 2047-4067 Park 1 Golf Course <br /> 2,100.4E <br /> 2045-2128 mater Department 11,806.17 <br /> TOTAL PAYROLL $49,626.10 <br />