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?732. 232 <br /> OCTOBER 19th,1939. <br /> The Regular Administrative Session of the City Council was held on <br /> October 19th,1939 at 10 AM,Mayor Edwards in the Chair,Commissioners Spencer and <br /> Williams present at roll call. <br /> Minutes of October 18th,1939 read and approved. <br /> Mored by Spencer,seocnded by Williams to allow 01aim for damages in <br /> Dunt Cr 58.67 to Rachel 0000101. Carried unanimously. <br /> amount <br /> Moved by Spencer,seconded by Edwards to authorize Water Dept.to pay <br /> assessment due on Lots 7&8 in Block 747 Carried unanimously. <br /> Moved by Spencer,seconded by Edwards to allow the following claims: <br /> City Street Fnnd to Aynningt&Bone afar $150.00 <br /> Carried ee nimously. <br /> Moved by Spencer,seconded by Williams to adopt Resolution No 4551, <br /> 4552,4553&4554 ea follows:"RE90LOPION No.4551. <br /> BE IT RESOLVED BY THE CITY CODNCI1.OF TRE CITY OF EVEAETT: <br /> the <br /> of <br /> Washin�gtoothe n,as of Octoular ber 20th,roll fthe 1939,having beees en audited,be, nd eLhe <br /> same is hereby approved and ordered peid,and the Commiesipner of Finance <br /> and the City Clerk are hereby authorized and directed to issue warrants <br /> on the proper funds in payment <br /> City C®iseioners $ 249.99 <br /> City Clerk 250,00 <br /> City Treasurer 470.00 <br /> City Attorney 162.50 <br /> Insoeetion 155.00 <br /> Police Court 50.00 <br /> Sloth Service 7.50 <br /> Janitors 210.00 <br /> License 75.00 <br /> Health 322.50 <br /> Police 2,623.35 <br /> Fire 3,451.77 <br /> Hydrant 31.31 <br /> Engineering <br /> GENERAL FOND $8,559.37 <br /> Ey.Ala.area Bridge 150.36 <br /> Engineering ISt.Ry.Fd.l 156.27 <br /> City Street 1,966.21 <br /> Water Dept..Fd.Pr.#51 2,795.98 <br /> TOTAL $13,765.80" <br /> Carried unanimously. <br />