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4Y 183 <br /> AUGUST 18th,1939. <br /> The Regular Administrative Session of the Clty 00..311.s held on Aug.18 y <br /> 1939 at 10 AM,Mayor Edwards in the Chair,Commissioners Spencer and Williams present <br /> at roll call. ' <br /> Minutes of August 17th,1939 read and approved. <br /> { <br /> Moved by Williams,seooaded by Spencer,to allow bill of D.R.Baker for <br /> R5 .75.00 Irom Fire Dept. Carries unanimously. <br /> Moved by Spencer, seconded by Williams to allow bill of Ray Pearson for <br /> /.9.00 from Water Dept. Carried unanimously. <br /> - <br /> Moved by Spencer,seconded by Williams to adopt Resolution No.4531 as <br /> follows. ^ RESOLUTION N0.4531. <br /> BE PP RESOLVED BY TOE CITY COUNCIL OF TRE CITY OF EVERETT: <br /> TOOT the payroll of the regular employees of the City of Everett, if <br /> Washington,as of august 20th,1939,having been audlte5,be,end the <br /> same is hereby approved and ordered paid,and the City lark and the <br /> Co®issioner of Finance ere hereby authorised and directed to issue <br /> warrantsson the proper funds in payment thereof: <br /> City Commissioners $249.99 , <br /> City Clerk 256.50 <br /> City Treasurer 510.00 <br /> City Attorney 162.50 <br /> Inspection 155.00 -. <br /> Folios Court 50.00 <br /> Civil Service 7.50 <br /> Janitor° 120.00 <br /> License Inspector 75.00 <br /> Health 322.50 <br /> Police Department 2,597.50 <br /> Fire Department 3,453.39 <br /> Engineering 602.12 <br /> OIDOERAL FUND $8,593.31 <br /> Ey.Avenue Draw Bridge 150.36 <br /> erial Engineering 22.85 <br /> Street Department 2,210.59 <br /> Water Construction No.5A 212.63 (` <br /> Water Department 2.745.13 <br />.sly. <br /> TOTAL S 13.934.879 <br /> Carried unanimously. <br /> bills <br />�89g Letter from Dept,of eighways approving resolution No._end deeitnat-I <br />,nsly. lu,thio improvement ae City Street Project No.13,- Received. <br />