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i <br /> 17. <br /> TULY 16th,1942 . <br /> The Regular Administrative Session of the City Council was hell-._G 1C,o,. °71/. <br /> 726 <br /> July 16th,1942,Mayon Spencer in.the Chair,Commissioner Williams present a 0m- 726 <br /> 726 <br /> missioner Edwards absent at roll 0011. 739 <br /> Minutes of July 10th,1942 reed and approved. 739 <br /> ' 739 <br /> --- 39 <br /> 739 <br /> Moved by W1111ama, seconded by Spencer,to permit Banter Electric do.t0 Ii 7740 <br /> 39 <br /> remove electric sigh from Hodges Bldg. Berried. i1 740 <br /> 740 <br /> 740 <br /> 740 <br /> Moved by Spencer,seconded by Gilliam,ieto issue Council Order No.777 to ! 7 <br /> 40 <br /> 'G4C <br /> transfer$2682.26 from General 10nd to lily Street huud. Carried. 111 740 <br /> 74p <br /> 741 <br /> Moved by Williams,seconded by Spencer,to permit Everett Junior Ohmmber 744�41ly1 <br /> of 0ommsroe tosponsor a carnival in Everett,August 3-8 incl. Carried. 741 <br /> 741 <br /> _-_ 74111 <br /> . ASSESSMENT POLL on LID 556 was presented by Commissioner of Public Works, 741 <br /> 741 <br /> amount of x011$4,215.00. a 742 <br /> Moved by 5501002,seconded by Williams,to set date of hearing on LID Rall 742 <br /> Carried. 742 <br /> 742 <br /> -- 742 <br /> l•1 Moved by Spencer,seconded by Williams,to allow the following 0151ms / 742 <br /> 050lnst the City Street Fund: 743 <br /> Carl Condit $80.00 E.J.Templeton $3014.56 743 <br /> ".i'. O.W.Smatters 408.20 E.T.Templeton 3310.96743 <br /> L.0.Barfield 44.20 643 <br /> e.- Carried. I 743 <br /> ff1. ___ I 743 <br /> �R.. Moved by Williams,seconded by Spencer,to adopt Reeolutlon No.4847 se <br /> 743 <br /> Yellows: " RESOLUTION No.4847. 744 <br /> BE IT RESOLVED BY THE CITY COUNCIL OF 155E CITY OF EVEREPf: '' 744 <br /> THAT the later against the City of Everett,Washington,for the 744 <br /> month of Tune,1942,having been.audited,be,and Ne e 744 <br /> hereby approved and ordered paid and the proper officers <br /> are 744 <br /> hereby ised and directed to issue warrents on the proper 744 <br /> funds ino payment thereof,as listed: 744 <br /> I: 7445 <br /> I. <br /> X 745 <br /> 745 <br /> 745 <br /> 745 <br /> 745 <br /> 1 <br />