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4/3 <br /> JULY 22,1924. <br /> The Regulai <br /> .i <br /> travve Session of the City Council <br /> as held July 22,1924 at 10:30 m.with/Mayor Smith in the Chair,and <br /> CoMmiesioners Headlee end Martin present at roll call. <br /> Minutes of rely 21st read and approved as of record. <br /> Moved by Martin,seconded by Smith that the following <br /> bills be and here/:are allow,dial ordered paid <br /> C.C.2180120 7.00 Mays& ls r 11.00 • <br /> E.E .60 Henry Doll16.45 <br /> A.L.P 14.60 Donovan k Pattison 43.30 rr <br /> %2Tan&Pattison 10.00 R.Hartman7.00 <br /> Schyve 2.70 A.P.Baett 7.70 <br /> Div.Mun.Corporations $55.00 <br /> Carried Unanimously. <br /> Resolution No.3005 - Martin-Headlee <br /> Whereas,the city reaanrer hie filed with the City Clerk <br /> a statement showing the total amount <br /> ,aid d an L.I. c.396 during the <br />• each payment period was$7,162.00;endthe total unpaid to be$14,471.24, <br /> now therefore, <br /> RE IT ABSOLVED BY T.CITY COUNCIL 02 EVI:RETT <br /> That the Mayor and City Clerk are hereby authorized and <br /> directed to rsene a warrant to the city treasurer on said fund In the sum <br /> of$1636.51 to cover the fixed estimate,an0 to the Water Department a <br /> • <br /> warrant in the sum of$3419.80,and to the contractor a arrant in the <br /> sum of$2105.74,and to the contractor on August 11,1924 the sum of <br /> $14,471.24 in bands. <br /> Carried U animonsly. <br /> On motion,Council adjourned at 11:00 a.m. <br /> ..city ci rice • <br /> Read and approved by the city council. <br />