Laserfiche WebLink
JANUARY 3,1923 <br /> The Regular Administrative Session of the City <br /> Council yeas held January 3,1925 at 10:30 a.m.with Mayor Smith in the <br /> Chair,Commissioner Headlee pr sent at roll call.Commissioner Martin <br />• being absent. <br /> Minutes of Sanaa,2nd read aad approved as <br /> of record. <br /> M,ved by Headlee,seconded by Snaith that bid. <br /> "o&-4dw,.$611,0e...in the snm of$1874.00,L.I.D.417,be excepted as the ✓ <br /> lowest and.eat bid. The other bid being that of J.W.Hoover in the sum <br /> 2, of$1965.00. • <br /> Carried <br /> Moved by Headlee,seconded by Smith that the <br /> bill ,f C.A.DOhorty in ow,Of$88.63 be and hereby ie allowed and ordered <br /> p id. <br /> Carried. <br /> RESOLUTION N0.3126 Headlee-smith <br /> HE IT RESOD,.BY TAB CITY COUNCIL LP THE.CITY OF NEi6Ti <br /> That the payroll of the City Employees for the Last Half of December <br /> 1924,having been audited,be and the same is byflawed.dand ire ordered, <br /> pa'd,a Mayor an y Clerk a _ authorized a d to <br /> issue warrants on the proder fuzas in payment of the same. The segregated <br /> totsle of said payroll arc ae follows: <br /> Comrissioneee :49.99 <br /> City Clerk 235.00 <br /> City Treasurer 235.00 <br /> City Attorney 218.75 <br /> Inspection 155.00 <br /> Health 137.50 <br /> Bilk&Food 85.00 <br /> Janitor 65.00 <br /> Rgployment Off. 65.00 <br /> Police Court 37.50 <br /> Police Department 1473.75 <br /> 8ngi ne er 397.34 <br /> Fire Department 2755.11 <br /> Street Department 766.17 <br /> Total General Fund $6,676.11 <br /> Water System 4127.43 ` <br /> Road&Bridge 95.32 <br /> Park 534.50 <br /> LSbaary 657.31 <br /> Total All ounde $12,290.67 <br />