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yal <br /> 410. <br /> The Aetna teIoelty and Surety Cd., 15,000.00 <br /> s Continental•Co., 35,000,00 <br /> Han/land Casualty Co., 15,000.00 - I <br /> Wass.Bonding&Ins.,Co., 85,000.00 <br /> Carried Unanimously, <br /> Reeolut Sov Ho.2991 by William. <br /> ISI BE IT RE901000 BY THE CITY COUB0I1 OF 0000007:- <br /> That all salary oleime aa set for the in the mun- <br /> icipal payroll April let,to 15th inclusive,having been audited <br /> SII be and the same 1s hereby approved and the gayer and City Clerk <br /> are hereby authorized and dlreoted to Sseue warrants on the proper <br /> funds in payment of the same.The segregated totals of.110 pay- <br /> roll areae follows: <br /> Miscellaneous 60.00 <br /> City Clark 869.50 <br /> Commissioners 849.99 <br /> City Treaeuxer 888.50 <br /> City Attorney 800.00 <br /> Inspection 175.51 <br /> Health 850,00 <br /> Janitor 57.50 <br /> Wmployment 57,50. <br /> Polio.Court 34.50 <br /> Fire 8478.39 <br /> Police 1466.00 <br /> Engineer 438.19 •" <br /> ISI Street 799.83 <br /> Total Oev.Fund 6791.41 <br /> Water 9yetem 1459.38 <br /> L Road 6 Bridge 95.89. <br /> E.F.S.Covet. 469.48 <br /> 8814.49 <br /> On motion Council adjourned at 11:00 A.W, <br />