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294 ::94 <br /> DECEMBER 2nd,39, <br /> The Regular Administrative Session of the City Council was held <br /> December and,1939 at 10 am,Mayor Edwards 1n the Chair,00501081006re.0001000 an. <br /> Williams present at roil call. <br /> Minutes of December let,1938 reed end approved. I. <br /> AS3803000`2 ROLL No.512 presented. <br /> 00060 by Spencer,seconded by Williams to set the date of Learirr, <br /> for roll of L.I.D.$512 for Lecember 27.1920 at 11 am. Carried unanimously. <br /> Moved by Spencer,seconded by Williams to authorize Treasurer to <br /> bid as follows,subject to any LID assessments: <br /> Ph.Lots EB&E9 81k 240 80000050 0000 Oc's let 400. $101.00 <br /> Lots 5,8&7 811 279 Plot of Everett D1vielon"T" 145.00 :. <br /> Carried unanimously. <br /> Moved by Spencer,seconded by Williams to issue Council Order to <br /> pay interest on Perk Bonds due Sen.18,1939 in amt.$1,375.00.Carried unanimous',- <br /> Moved by Spencer,seconded by Williams to issue Council Order to <br /> pay Water Revenue 9900 No.3 Benda 380,000.00 <br /> Water Revenue Ponds ho.3 Coupons 22,000.00 Carried 00/0100410 <br /> y. <br /> Moved by Spencer,seconded by Williams,to adopt Resolution I:c. <br /> 4466 as follows: " RESOLUTION IA.4488. <br /> HE IT RESOLVED BY 003 CITY COUNCIL OF THE CITY OP EVERETT: <br /> THAT the payroll of the regular employees of the City of kverett as <br /> of December 5,1930,having boen audited,be and the same are here- <br /> . by approved end the City Clerk end the Mayor are hereby authorized <br /> %. an directed to issue warrants in payment of the same against the <br /> proper funds as follows: <br /> • City Commissioners $ 304.30 <br /> 4.99 <br /> City Clerk 470.00 <br /> City Treasurer <br /> City Attorney 1E0.00. <br /> Janitors 162.60 <br /> 155.00 <br /> Inspection 50.00 <br /> •_$ Police t 7,50 <br /> Health <br /> Service 2850 <br /> 2,6 0 <br /> Polices 62,50 <br /> Police 3Fire <br /> ,618.56 <br /> Hydrant 62.60 <br /> Engineer =2_,55. <br /> DEVER,FWD 3 5,654.65 <br />