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APRIL 18th,1941. <br /> The Raguler Administrative Oeselon of the City Council was held at 10 AM <br /> April 18th,1941,Mayor spencer in the Chair,Commissioners Edwards and Williams p <br /> present at roll cell. <br /> Minutes of April 15th,1941,read and approved. <br /> BIDS on improvement of Oakes Ave.10th St.south to Athletic Field, <br /> LID#554,received ad R.0.Sedlfert Co.for$979.86. Moved by Spenser,se1onded <br /> by Edwards to award bid April 21,1941. Carried unanimously. <br /> Moved by Edwards,Beoonded by Spencer to issue the followiR,Council <br /> Orders: 1) To pay18 200.00 on water Revenue lends No.5. <br /> 2) To pay 4756o <br /> .25 interest on Water Revenue Bonds No.4. <br /> 3) To <br /> Nos. <br /> ooll7noo <br /> and tretramount of$3,080.40 and tcaCee <br /> many additional bonds es there is money in the fund to cover. <br /> Carried unanimously. <br /> Moved by Spencer,seconded by Edwards to permit Rey Keith to hang neon <br /> sign at 1509 Hewitt,cubieet to approval of Inspection Dept.Carried unanimously. <br /> Moved by Spenser,a conded by Edwards to 41100 the following bills: <br /> against the General Fund,both miaoellane0ue accounts: <br /> he <br /> Printer eronn $15.61 and Black&ging $2.85. Carried unanimously. <br /> Moved by Edwards,...ended by Spencer,to adopt Resolution No.4706 ea <br /> follows: " RESOLUTION No.4706. <br /> BE IT RESOLVED BY THE CITY COUNCIL OF PRO CITY OF EVERETT: <br /> THAT the payroll of the regular employees oI the City of Everett, <br /> Washington,ee Of Apr11 20th,1941,having been audited,be and the same <br /> i8 hereby approved end ordered paid,end the City Clerk and the Commis- <br /> sioner of Finance exe hereby authorized and dlreoted to issue warrants <br /> Cthe proper funds in payment thereof es follows: <br /> ity Commissioners $ 249.99 (1186& <br /> City Clerk 250.00 1310-1436 GENERAL FUND $ 8,885.30 <br /> City Treasurer 470000 6069- (Hewitt Ave.Beia•a 150.36 <br /> City Attorney 162.50 6110 (City Street 1,989.02 <br /> Inspection 155.00 2167- ( Water-Lk.Chap'. n362.50 <br /> Poise Court 62.50 2218( Water Depertmen' OZ 1.20 <br /> Civil Service 77.50 <br /> Oanitore 120.00 TOTAL $14,398.38" <br /> Health 353.75 <br /> License 75.00 <br /> St.Painting 62.50 <br /> Folios 610.00 <br /> 3,496.01 <br /> Yp4 <br /> Fire&Police Signal 43.75 Carried unanlmouely. <br /> ngciaee&r <br /> Er 170.96 -. <br />