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• <br /> 3'.'" <br /> April 17,1953 <br /> 1pnn 17,.1J,Mayor IDmelemgearsis imnmmmrednm n MproCaenCaonll vas M1eld a<10:00 B.". <br /> Minutes of Me eeen Mt of Apr11 16,1953 read and approved. <br /> Bids ORECEIVED or furnishing 400 gallons of traffic pint were received as follows: <br /> • Larry <br /> Earner <br /> Co.Co.(centerline)t E 4.6500 per ell. <br /> Charles R.Mates b Co.(bee lire) 3.55 v n <br /> Award to be made Tuesday,April 21,1953. <br /> 04500Lb Mored by JOhneon,seconded by Uncelmn to adopt Resolution#5651 as follow): <br /> Be it Resolved by the City Council of Me City of Everett: <br /> THAT the payroll of the employees of the City of Everett covering the first <br /> halt of April,1953,havingbeen nuifeea,be,and <br /> and ordered 1d,and the per officers are herebyeao authorised end directed <br /> to issue gmnts an the proper furls!n payment thereof,numbered as listed <br /> re <br /> warnt waters: City Commissioners ee s 372.50 <br /> City Clerk <br /> City Treacuner 762.50 <br /> 1525.00 <br /> City Attorney 562.50 <br /> Inspection Dept. 5.00 <br /> Police Court 187.90 <br /> Civil service <br /> 81.00 <br /> City Hall <br /> CitY Pound 302.90 <br /> Hydran <br /> Painter Ivo COO <br /> Real.tDec rRngireerinq mtt 1087.50 <br /> eDepartment 2350.00 <br /> Police 8709.50 <br /> Tiro Department 12769.50 <br /> 3554-3747 <br /> 2911General NMStreE 30,166.90 <br /> 50]1-#054Library <br /> et Dept. 5,62.90 <br /> 1-3114 Park 4 Rolf 4.26 <br /> ]51,07-5711 Water 09 Oeparceent 2,759.00 <br /> 1698-1701 Water Comtmetion Punct 87 12,759.41 <br /> 11 1_ 9.38 <br /> E 54,564.12 <br /> Carried. <br /> R% Mnea y wtamn,,emmaea y Jchmon<o nazl for ma.robe opmee April <br /> a'L$0 the 1953[ furnint ire J pick-up snicks untl orc yard parity truck Par <br /> the Prater Department. na <br /> Carried. <br />