Laserfiche WebLink
£44 e <br /> SEPTEMBER 4th,1940. <br /> 10 AM The Regular Admin0trative Session 00 the City 0000011 was held at 10AM <br /> presen September 4th,1940,Mayor Spencer 1n the Chair,Commissioners Edwards end Williams <br /> present at roll cell. �I <br /> Minutes of September 3rd,1940 read and approved. <br /> 6 as Moved by Spencer,seconded by Edwards to award bide on L.I.O.No.547 '� <br /> • <br /> and No.548 at$563.48 and$1,275.51 respectively to Aaeo0lated Sand&Gravel Oo. <br /> Carried unanimously. <br /> Moved by Spencer,seconded by Edwards to set date of hearing on I [` <br /> oftt Aeseaameot Holl$538 for Carried unanimously. " <br /> rrlad. <br /> Moved by Williams,seconded by Edwards to permit Ed Keith to hang neon s <br />• <br /> signs at, Oirola Cafe 1612}HeMtt Ava. <br /> rrie3. Home Place Lunch 8000 2909 Rucker Ave. Carried unanimously. <br /> ov®enL Moved by Edwards,seconded by Williams,to adopt Resolution No.4647 <br /> xxied. as follows( ^ RESOLUTION No.4647. II <br /> BE 05 RESOLVED BY THE CITY counIL OF THE CITY OF E"EREf0: �I <br /> icelved. THAT the payroll of the regular employees of the City of Everett, <br /> e of September 5th,1940,having0taCobeen audited,be,and the <br /> saneck is hereby approved and ordered paid,and the City Cla -.. <br /> d the Otsnionex of F,nan Oe are hereby authorized and <br /> directed too issue warrants on the proper fuvda in pgment <br /> thereof as follows: <br /> Wt.NO.. City Commissioners $ 249.99 <br /> -Knorr- City Clerk 381.20 <br /> City Treasurer 472.00 <br /> ark. City AtterneY <br /> 00 162.50 <br /> Inapoetion Department 155.00 <br /> Palica(Depaitment)Court 50.00 <br /> Civil Service 7.50 <br /> Samford 120.00 <br /> Health 75.00 <br /> License por. 8.75 <br /> 8259 )Pollee 2,743.93 <br /> 8260 )Fire 3,464.92 <br /> 8262 )Fire b.Pol.Signal 31.25 <br /> 8264 )Hydrant Ren0e1 37.50 <br /> 8265 and)Engineering 660.61 <br /> 8266 to) <br /> 8388) GETERAL FUND 98,908.15 <br /> ( Briagetenaere 150.39 <br /> 4986-( Street-anglneeriag 25.71 <br /> II <br /> 5031( Street Department 2,036:/7 <br /> 5258-'70(Perk 1,210.97 <br /> 6011-'19 Library 713.85 <br /> 412 Water construction#50 137.50 <br /> 273-317 Water Department 2 96i•76 <br /> TOTAL 816,149Carr.100 <br /> --- <br /> ied unanimously. <br />