1924/09/16 Council Minutes - Laserfiche WebLink

5007 SEPTEEMER 16th,1924 The Regular Administrative 3006070 of the City Cannon was held September 16th,1924 at 10:30 a.m,with Mayor Smith 1n the Chair,and Commissioners Readies and Martin p, _ vIEB 68.7 • Minutes of September 15th,reed andaPprOvei as of record. RESOLUTION NO.3101 Martin-Handle, • Thereat,the City Treaeu80r has filed with the City Clerk aetatement-ohowing the total amount paid in 1,PN Mo.403 002009,01dm— ash payment period wee$649.90,and the total unpaid to be $4,243.64,now therefore, HB IT ABSOLVED IT TME,CIT'i COUNCIL OP TME CITY OP EVMSETT That the Mayor and City Clerk are her2by • authorized and directed to issue a warrant to the City Treasurer on said fund i-,c the sum 03.$291.00 to cover Fixed Estimate,Clerk 8 T810008081 and a Tarrant in the sum of$364.62 to cover Engineer's Sized Estimate. • And to the Water Department a warrant In the mum of$017.65 to Toer water b111#2079. And to the Contractor on 0602103 6th,1924 the sum of $4,243.64'in bonds. Carried Unanimously. • AMSOLUTIOR 20,3100 Martin-Mead160 AE IT ABSOLVED%f TRE CITY COUNCIL OF THE CITY OF EVEACTT That the payroll of the City Employees I0r the First Half of September 1924,having been audited,be and the rime is hereby allowed and ordered paid,and the Mayor ad City Clerk are hereby authorized and directed to issue warrants or.the proper funds in payment of the same. The segregated totals of Said payroll are as follows: Commissioners 249.99 City Clerk 235.00 City Treasurer 236.00 City Attorney 216.95 Inspection 55.00 1 Health 191.25 Milk 8 Food 65.00 Janitor 65.00 Employment Off. 65.00 Police Court 39.50 • Police Department 1622.50 Engineer 496.46 Fire Department 2713.90 De Street p Totalt0eneral Thud 629.92 $9.198.09