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solution No.3046-by Turner <br /> WHEREAS,the city treasurer has filed with <br /> She oily clerk a statement showing the total amount paid in L.I.u <br /> No.390 during the cash payment period woe$450.89,and the total <br /> unpaid to be$1,061.81,now therefore ,. <br /> BE IT RESOLVED Hy THE CITY COUNCIL 0E EVERETT, <br /> That the Mayos and City Clerk be and hereby are <br /> authorised and directed to Seebe a warrant to the olty treasurer {I <br /> on said fund 1n the sum of$493.35 to cover the f0xen estimate,ana <br /> to the Water Department(Bill 41795)the ewe of$10.95,and to the <br /> contractor 1n coma or a warrant on January 15th,1924 the sum of <br /> $1006.50. <br /> ��- Carried Unanimously. 1 <br /> ' 1'hlc being the day fixed for the hearing on <br /> the assessment roll of Local Improvement 01etriet No.391 the city <br /> Clerk stated that no objection or bbjeoticne had been filed by any <br /> Paxson or persona to said assessment roll and the Mayor asked 1f <br /> there wee any person present who esslred to object to said aseeee <br /> 3360•0oll-and 1t appearing that no objection or objections of any <br /> kind were filed against said assessment roll and that there was no <br /> person present who ebjeoted to Amid roll and the city council havlg <br /> 013000ed said assessment roll and no member of the council having <br /> any objection thereto or desiring to change said 311300mert roll in 'I <br /> any way,on motion made by Williams and eeoonded by Turner that <br /> City Attorney was instructed to prepare an ordinance confirming <br /> and apprbving said assessment roll. <br /> Coiled Unanimously. <br /> On motion Council adjourned at 1 •S0 AA M. <br /> Y er• <br /> 3 <br />