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NOVEMBER 20th,1942. <br /> The Regular Administrative Session of the City Council was held at 10 AM <br /> November 20th,1942,Vico-President Edwards in the Chair,Commissioners 01011em8 anal fol <br /> Unzelman present at roll call, <br /> Minute.of November 18th,1942 read and approved. III <br /> Before opening the Council Session it was announced by the City 11000 that <br /> Mr.L.E.000000an had qualified for the office of ymmiCsioner of Public Works and <br /> signed the cath of office and was declared qualified to of as Commissioner of <br /> Public Works. Carried. <br /> Moved by Williams,seconded by Dnzelmae,to allow the following bills: <br /> Grace M.Platt 00011100 Defense salary $ 42.00 <br /> Tax Commission -Water Department excise tax 2208.63 <br /> -L.L.Lycos Water Department supplies 240.00 Carried. <br /> Moved by Williams,seconded by Onze'1ma0 to 00000Cs a loose entered into <br /> between Everett,A Municipal Corporation and Jack Rartford,leesse0,for the purpose', <br /> lof erecting a metal building 9n City property neer the Everett Pacific Shipyard, <br /> period 1 year beginning November 12,1942. Carried. <br /> The Commissioner of 1ub100 Works presented L.I.0.roll 8558 and Certiflnat-: <br /> hof Acceptance and Occupancy an protect,Walnut Street from Hewitt to California. <br /> Moved by 01000000,800001ed by Williams,to set a date of hearing on LID <br /> roll#558,for December 14,1942,at 10 AM,000 approve 0ertifi0000 of 80cept0000 enads <br /> occupancy on the above named protect, Carried. <br /> Moved by Edwards,seconded by Nazelman to elect Commissioner of Safety, <br /> • J.D.Williams,as Mayor of the city/for the balence of present term. Carried. <br /> end Vl President of tbs CounOil <br /> Moved by Williams,seconded by Onzelm00,to adopt Resolution No.4884 19 <br /> as follow.: a RESOLUTION No.4884 19 <br /> 19 <br /> BE IT RESOLVED By TBE CITY COUNCIL OE TRE CITY OT EVERET: 19 <br /> 19 <br /> TRAT the special Street Dept.payroll(Lombard Ave.)as of 19 <br /> 19 <br /> November 4004,1942,having been audited,be,and the same 19 <br /> is hereby approved and ordered paid,and the proper officers <br /> 86hereby authorized and directed.to issue warrants numbers <br /> 83 to 8690 1 luaive against the 01ty StreetFnnd,1n total <br /> payment thereof in amount$184.94." <br /> Carried. I <br />