1939/10/23 Council Minutes - Laserfiche WebLink

235 5'3_{ OCTOBER 23rd,1939. ni. The Regular Administrative Session of the City Council was held on the ,tl 23rd day of October,1939 at 10 AM,Mayor Edwards in the Chair,Commissioners Sleneex and Williams present at roll call. • Minutes of October 20th,1939 read and aplmwed. • .e.., Moved by Spencer,seconded by Williams to permit Sohn M.ESlertaen,Tr. P.,., to hang a sign at Ski Cabin,1708 Newitt,subject to Inspection Dept. Carried unanimously. • Moved by Spencer,seconded by Williams to permit Geo.Fauver to hang neon sign at Areveon Motoroyele Co.,3702 Rucker,aubjeot to Inspection Dept. — Carried unanimously. Moved by Spencer,seconded by Williams to adopt''Reaolution No.4555 as Dov. follows: " RESOLUTION No.45pp55 • aagre,thagreement City the Worksof tWater Progreseaadministrationnt has lfcm aup an blanket pro • system project for water mein 0.00,replaoementsh ever the entire sort em Sn the amount f 5368,000.00,and the City will have to contribute a certain d it for material,and rthis material • will have to be purchased en email quantities over a period of a rtDepar aofe t 00,as the tiany on wtll permit,and as the Water Departdekt could not at any onetime pwouldeb all this material,and keep it in ate p flit also would be deddeffrom al to call for bite on ore be puroheaea as they era vee time to time,therefore be SL RESOLVED that the City Council declare an®ergevoy,and authorises the Water Department and the Commissioner of Public Works to make these purchases without calling for bids,in an amount not to exceed 82,000.00. Carried unanimously. Moved by Spencer,seconded by Williams to adopt Resolution No.4556.no follows: "RESOLUTION N0.4556. BE TT RESOLVED BY THE CITY COUNCIL OF TRE CITY OF EVERETT: • TNAT the payroll of the Street Hallway db aa of October 21st, 1939,having been audited,be,and the Same is hereby approved, • and ordered paid,and the Commissioner of Finance and the City Clerk are hereby authorised and dimeoted to issue warrants on I4h.. the Street Railway Fund in payment of the same in the amount of tt 8203.32." Carried unanimously.