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- 312 '1" <br /> • <br /> 9OVD1000 1510,1941. <br /> The Regular Administrative Session of the City Council wan held at 10 AM <br /> ' November 18th,1941,Mayor spanner in the ahn ir,Commissioners idwaras and Williams <br /> prase vt et roll call. <br /> Minutes of November 17th,1941 read and anproved. <br /> 1` Moved by Spencer, seconded by Edwards,to adopt Resolution No.4788 ae <br /> I'.ifollows: 'RESOLDTICN o.478E . <br /> BE IT RESOLVED BY TRE PITY COUNCIL OF THE CITY OF EVERETT: <br /> TO authorize the Water Department to purchase radio oommOnication <br /> wicalling <br /> tthe understanding that oata cias at an eetimated toff o.00, <br /> contribution of$1500.00 be <br /> the Nater Department by the Fire&Police Signal Department in 1942 <br /> ' for the installation of the Jointly owned end operated radiocontrol <br /> station at Reservoir No.2. This contribution will require an <br /> emergency appropriation in the year 1942 Par the General Fund. " <br /> VI' p, Carried unanimous) <br /> S Moved by Edwards,seconded by Williams,to adapt Resolution No.4789 as <br /> Pollows: _. "RESOLUTION No.47E9. <br /> BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF EVERETT: <br /> TEAT the payroll of the regular employees of the Oily of Everett, <br /> e of November 20th,1940,having been audited be and <br /> the same <br /> la hereby approved and ordered paid,and the City be, <br /> and the <br /> t <br /> Commissioner of Finance ere hereby authorized and directed to <br /> issue warrants on the proper funds in payment thereof ae listed: <br /> Numbers City Commissioners Mounts 249.94 <br /> City Clerk 50.00 <br /> 2 <br /> City Treasurer 470.00 <br /> City Attorney 162.50 <br /> Bldg.k Elec.Insp. 176.40 <br /> Pali ce Coirt 62.50 <br /> Civil Servide 77.50 <br /> Janitor. 120.00 <br /> Health 353.75 <br /> Safety 212.50 <br /> Police Dept. 2,732.50 <br /> ' Fire Department 3,478.66 <br /> Engineering 482.64 1 <br /> Engineering 69_86 1 <br /> � 4113-4235 GENERAL AVM $8,898.80 Y <br /> (Rewit.A Bridge 180.46 <br /> 6999-7040(Str D pa tment 1,878.54 <br /> (Street Special 40.57.60 V <br /> ;{ 3 3 <br /> 74795 1 Water Departmeo-Lake re Ple in 3 1_,?2.25 t <br /> '.I TOTAL PAYROLL ,$14,494.22 ',V <br /> Carried unanimous. <br />