1923/10/16 Council Minutes - Laserfiche WebLink

The regular Adm.nl.trativ@ Sesalon of the City Council Wee held 06tober 16th.1993,at 10:00 A.Y.with Rays Clay in the Chair,and 0omm1.alonerC Turner and Williams yreaen*at roll 0x11. Winute.of October 15th,read and approved as of record, • - YOved by Turner,aeoond@d by Wi111ame that the olalm for damage.of Vera Yo0weyn in the sum of$96000,00,H.3.Stein_ foot of$480.05,Howard 60.10}00*100$1000.00,Donald 6te0nf0ot for $1500.00,Frank 9,111111003 for$3490.95,10aOk Y.011111.00$3178.81, Lou.Sheer$1911.00,Wm.Richardson$569.40,Burdett Richard.0 81650.50, H@111W Richardson$3500.00.Howard BCrchart$619.90,Rhoda 00001,rt$8860.00 Joe.00.7 Jr.$9853.80,Jae.Eief Jr..$8858.75,We and hereby are ordered referred to the olty attorney for report. Carried Uta0lmouely.. .. lived by Turner,seconded by 1911i@..that the city clerk be and hereby la directed to notify the proprietor of the Boyo Hotel to @bow cause why his license should not be revoked. The date and place for said hearing shall be in the Ocunoll room of the City Hall at 10:00 A.Y.Oct.18th,1983. Carried Onanlmoual, Resolution No 3095-by 1,1111am. WREREAS,the City Treasurer has flied with the city clerk a.tatement showing the total 11010*paid 1n L.I.D,To.383 during the cash payment period was$16,933,98,and the total unpaid to be $44,354.78,now therefore, SE IT RESOLVED By THE CITY COUNCIL OF FV011EfT:- That the Savor and City Clerk be and hereby er are authorized and directed to Ssa e a warrant to the City Treasurer on .a1d fund in the sum of$3539.98 to rover the fixed estimate;to the con- e rectors a warrant 1n the sum of$4.845.86,to the Water Department$7,855.10