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499. <br /> MARCH 19th.1030. <br /> (Co0Llnued) <br /> 111114 <br /> Moved by Rsauesen,seconded by Martin,that Resolution#3561 <br /> be adapted as follows: <br /> •2880ICTIOH No.3561. <br /> MHHm0A8 the City Treasurer hes filed a report showing the Caeh colleCt- <br /> ione during the thirty day Collection period to be as Iollowe: <br /> L.I.D.,/499. <br /> Amount paid $6,034.22 <br /> Amount Cope.. 5.938.41 <br /> Total amount of the roll being. $11,9'12.63 <br /> nowtherefore. <br /> HH IT ED BY T.CITY COUNCIL Op CITY OP rboRITT:, <br /> Tbat the Mayor and the City Clerk are hereby authorised and directed <br /> to leave the following warrants and bonds. <br /> To the City Treawirer for Engineer's 71X <br /> Bet]mate $ 429.94 <br /> To the City Treeoxer for Clerk,and <br /> Treasurer's fixed 30020,0.. 216.00 <br /> Payment to H.T.Templeton&Company„ <br /> noleau4'966'16 <br /> to the Contractor, <br /> Dondeto beed <br /> April 8th,1930 b,938.61 <br /> ��Hater Dep'L..Bf 11 Ho.4SB8 110.00 <br /> NoofL o0'be wltEhel6 for Y1q el 4,4 <br /> c®plat oh <br /> of work 514.A3 <br /> $11,972.63• <br /> Carried. <br /> Moved by Aaemuoeev.corroded by Menlo.that Resolution#3562 be SII <br /> adopted Cd follows: -_ <br /> •Treasurer <br /> ed..35e2o <br /> 1o...1 the Citthe thirty <br /> day hascol filed a report showing the rash collect- <br />. roue noxi vg the tht rty day oo11e03. period to De ae Pollows: <br /> L.I.D..#503. <br /> Amount paid $6.963.56 <br /> am <br /> Total amount the roll Using 1.1 81.69 <br /> $9945.05 '.. <br /> w therefore. <br /> ro. <br /> I HS IT heBMayor a TAE CITY 1001000 OH TRe reby oa orloeT: <br /> Thal Lha tayor uel warrants <br /> OO hood acc follow mthoilaed and <br /> To the <br /> to frena w fore end b cc follows: <br /> To the City Treasurer for Evgla ear's <br /> Fixed tTreas $ 659.29 <br /> To the City Treasurer ti Clerk,-md• <br /> Payment <br /> tTreasurer,.fTed ln&Pat/mates 375.00 <br /> PayCent ao H.1.Templeton&Company, <br /> Contractor 5,614.75 <br /> Bonds to be issued to the Contractor, - <br /> April thh,193 1.161.69 <br /> Amount withheld for final c®pl aRlon <br /> of the word 259.32 <br /> - - <br /> $7,923.03• <br /> Carried. <br /> Moved by Rasmuee00,seconded Dy Martin.that Resolution 00.3589 <br /> be adapted m fellow.: <br />