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134 <br /> MAY 200,1947. <br /> The Regular Administrative Session of the City Council sea held at 10Am, <br /> May 2nd,1947,Mayor Arend.prealding,nommlealoners Unzel0an and Johnson present <br /> roll call. <br /> Minutes of may let,1947 read and approved. <br /> Final estimate on LID#575$2687.66.- Received and filed. <br /> moved by unzeimen,seconded by 7ohnson,to accept estimate on III 575 and <br /> make payment to 00017.tor thereon. Carried. <br /> Moved by Johnson,seconded by 770010en,to adopt Resolution No.5208 as �e <br /> follows: "ABSOLUTION No.5208. <br /> H8 IT RESOLVED HY THE CM COUNCIL OF Ing CITY OF EVERETT, <br /> THAT the payroll of the employee.of the 010,07 Everett se of <br /> May 5th,1947,having been audited,be,and the mete 1.0 hereby <br /> approved end ordered paid,end tl'e proper officers are <br /> hereby <br /> authorized end directed to issue warrents on the proper funds <br /> in Payment thereof,as listed: <br /> Warrant D0}ertme nta <br /> - 1 n S Amounts <br /> numbers Comri <br /> City Clerk 3596,1131 <br /> Oity Treasurer 970.99 <br /> Legal Det. 287.50 <br /> E11E Inspection 405.24 <br /> Po <br /> Civil Service 162.50 <br /> City Hall 205.12 <br /> City Pound 207.66 <br /> Street Painter 329.45 <br /> Health 712.90 <br /> Hydrants 57.50 . <br /> Engineering 2,179.39 <br /> Pollee Dept. 6,227.31 <br /> Fire Department 7.66 s.z9 <br /> 3177-3365 GENERAL FUND $20,450.92 <br /> 4534.4569 street Department 3,491.38 <br /> 9101-9122 Library Dept. 2,620.65 <br /> 8895-8911 Park Department 2,211.13 <br /> 8912-9920 Golf 859.43 <br /> 208-214 Perk Spee 1a1 Levy 657.49 <br /> 7305-7379 Water 7380-7393 Led,01 Dept.sin .328.41 <br /> TOTAL 939 70G.40" Carried. <br />