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......_.. 07 <br />. <br /> April 17,1952 <br /> Regular Adm1,ietrative Session of the City Council was held at 10 A.M. <br /> Apr,.17th,1952,Mayor Arendt preeid,09. Commisalonera Uneaten and Whit ey 91..01 at roll call. <br /> minutes of the meeting of April 16th,1952 rad and 209900ed. <br /> NRROY04NT Moved by Unselman,seconded by I.610ay to accept the leili701 10 0001 knomr ae <br /> ACCEPTED o.618 and to make payment to contractor ea <br /> per City Engineer.foul estimate. Cexx]ed <br /> RESOLUTION Moved by Whiteley,7290nded by Um elamn to 20791 Recahtio0 95563 e.01111 a <br /> BE rf RESOLVED BY TIB CIPf COUNCIL OF TUR!CM DV EVEHb1T1 <br /> ricer 012 plains 20080 hying been 80diteed112 d,be andtheya a aremamonthor Evett for the <br /> hereby approve2202 of 1003.022l952,p, <br />. and the proper officers are hereby authorized rd directed to.we warrantee <br /> agateat ar p pfn..1n payment thereof,numbered as 13e0ed: <br /> 1830.831,FUND Wt.No.6098-6717 $76,1119.30 <br /> 999 FM 2186-2441 42,399.74 <br /> LIBRARY.PERO 3749-3852 6,859.55 <br /> PARK 9920 1 2102-2168 7,518.31 <br /> STREET FUND 1 1383-1501 13,858.98 <br /> PRPIO8809'9Er7lb1ENf RIND" 740-750 2,939.53 <br /> YIREYE1'S PENSION F1160 1 2011-2043 3,208.16 <br /> POLICE 0611107 FUND 4191-4176 3,243.74 <br /> WAR 9090 FUND 315-316 881.25 <br /> 107 9 9,529.20 <br /> L.I.D.ADVANCE 9310 ' 177 181.05 <br /> L.i.D.9290 ' 2378-1379 001.80 <br /> • AS PER ENTAIL SWAN ON CLERKS WARRANT DISTRIBUTION REGISTER. Carried. <br /> RESOLUTION Moved by 8niteley,.sounded by 002212 0 to adapt Resolution 95561 2.follower <br /> BE IT RESOLVED BY 1RE CITY COUNCIL OP TNR CrTY OF EVERETT: <br /> TEAT the payroll of Ill employee.of the City of Everett eiverin8 the 91.1 • <br /> half of April,1952,laving been Officers <br /> be end the came 00 hereby approved. <br /> and ordered peitl,and N re hereby authorised and directed <br /> to les.warrants on the eproperrfund.poem..the , red Se hated, <br /> Nareunt Numbers <br /> City Commissioner. 547.50 <br /> City Clerk 735.00 <br /> City 92.2.9110 1345.00 <br /> Inspection Depaal 522.53 <br /> ' Pollee Court 182.50 <br /> civil ise 85.03 <br /> city Rall 292.50 <br /> street Paint 46622.50 <br /> Ner5 Department 62.E • <br /> 8 <br /> Engineering g 010211210. 230.02 <br /> Police Department 8133.10 <br /> Fire Department 12009.50 <br /> 6718-6906 Oeneral Fwd 28,242.60 <br /> 1502-1539 87reet Oopartment 5,137.59 <br /> 3853-3875 2,177.77 <br /> 2369-2389 <br /> 21162 2527 Water <br /> &Department 1i;9It <br /> Total 6 19,716.90 carried <br />