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72 .273 'II <br /> OCTOBER 3rd 1940. II <br /> 0 AM The Regular Admvni administrative session C F <br /> City Council was held at 10 AS ,I <br /> ams ( October 3rd,1940,mayor Spencer in the chaly,fCommissioners Edwards and Williams` II ( <br /> present at roll oar.. I1.f..., i <br /> minutes of October 2nd,1940 read and approved. I� <br /> I.. <br /> Moved by Edwards,seconded by Williams to a <br /> doPt Resolution No.4657 as <br /> follows: " R'csOLUTION No.4657. <br /> BE IT RESOLVED BY THE CITY COUNCIL O1'TIIE CITY OF EVERETT: F. .( <br /> i 1 <br /> THAT T the payroll of the regular employees of the.ityy of L [_. <br /> e y f October 5th 1940,hav p been audited the ver <br /> is hereby approved and ordered'paid and the 6 y directed <br /> a <br /> issuessiions, 1 ed ame I + <br /> by or .d it acted tae ! <br /> warrants 1 payment thereof, iret authorized <br /> proper funds sfolloii <br /> very.1 <br /> Incl. Departments <br /> City Connnissionere 8249.99 <br /> h <br /> Nos. City Clell268.50 ii <br /> City Treasurer <br /> City Aherne. 162.50 <br /> red. Bldg.&Plmb.Insp. 155.00 <br /> Police Court 50.00 <br /> Civ11 Service 7.50 <br /> Janitors 120.00 II <br /> r Health 298.75 <br /> License II <br /> rad. <br /> Police 2,683.91 I (11 II <br /> Fire <br /> 8642 Hydrrants 3,441.15 111 <br /> 7.55 <br /> 8645 signal 97.52 <br /> and Engineering 497.12 <br /> 8646-8765 CET`ERAL run $8,555.18 ,I <br /> 5138- Hewitt Ave..raw Bridge 150.36 f <br /> 150.36 <br /> k' 5182 (Engineering 186.05 <br /> (Street 2,041.57 <br /> 5289-5301 Park 1,210.89 <br /> 6038-6051 Library 854.95 <br /> 416 Water c nstr.:)5a 37 50 <br /> 492-537 Water((apartment 2 9�23.50 I j <br /> TOTAL $16,060.00 7 0855102 unanimousy. <br /> Moved by spencer,seconded by Williams,t:adept Resolution No.4659 as <br /> fellows: " RES01U1I0N No.4659. <br /> py BE IT RESOLVED BY THE CITY COUNCIL OF T.CITY OF EVERETT: <br /> THAT the water arrears payroll of October 5th,1940,having, <br /> been audited,be,an tpasame is hereby approved and orders <br /> ( aid,and the City Clerk and the Commieeimeer i Finance are <br /> dir <br /> paid <br /> authorized ivethe <br /> end tthhe ctedWatt t issue warrants in.551payment <br /> t d unanimously.570 inclusive against t Water Deportment rF and in payment oP <br /> the same to t amount 8 146.25. <br /> Carried un nsly <br />