Laserfiche WebLink
6 <br /> • <br /> • <br /> • January x0 <br /> The Regular in' on of the City Council v <br /> i J.n y20,1953,41.°r onceloan ea ass. Cosmos, 9r3Johnson present at 11 was <br /> Minutes of.e meting of January 19,......app ed. <br /> i. <br /> ' BIDS 6 <br /> furnishing 2- 3 x 36"sluice Bates for.e Yater Department RECEIVED were received as follow: <br /> Hallgren co, rue Nodal 45 726.00 each <br /> apmsn valve M}.Co. CRepvm Table 8 1728.00 each <br /> I Avard to be meds Thursday,Jsmuary,22,1953. <br /> fI RPIOTION 21225 by Johnson,secmtled by Onaelmao to adept Resolution#5637 as follows: <br /> I "LL' <br /> i BE IT RESOLVED by the City Colocil of.e City of Everett: <br /> THAT the claims against the City of Everett for the mon.of December, <br /> Paving been audited,be and the same are hereby approved and ordered ImAd, <br /> and the proper officers are hereby ant and directed to issue warrants <br /> u5/11-111.t Proper funds.fayeent t r , umbered as listed: <br /> ..ne. 1242-1816 <br /> 81029.27 . <br /> WATER Fylltat� 426J803 $ ,4482.0] <br /> FU <br /> 552-0647 <br /> STREET 83- 59 88.77 i <br />• <br /> i 10- 186469.fi5 <br /> EMPLOYE.' PET tFdu'M N _834414.67 <br /> .PRIS 8I0N NDNO315-2350 3339.23 <br /> WAR WIND FUND " F 333-334 436fi>393 17693.. <br /> 116 9884:80 <br /> MEDICAL AID FUND <br /> L 714.73 <br /> L.I.D.TRUST <br /> 75.00 <br /> X WATER 00.TMICfI0x FUND e e 0-16723697.86 <br /> 4436.71 <br /> • <br />}, baa Amount of Payrolls "'9:624A <br /> 6 <br /> 98692 <br /> Xi- <br /> 1 N assent.the assethe y of Everett for $ 90709.04 <br /> • <br /> Ci: AS MR DETAIL SI.%ON SHE CLEM 3 WARRANT ObTRIe0f I06 Rv0IST. <br /> RAL MIND $ 56868.71 <br /> 03.63 <br /> PARE DEPI. 0].70 <br /> STE.T DEFT. 0559.07 <br /> WATER DEPT. 25459.21 • <br /> $ 98692.32 <br />