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OCTOBER 17th,1950 cont. <br /> 7736 No,54'18 cont. <br /> WATER ER FOND Wt.No,8131 ll 90 Typewriter sales service <br /> 8132 1 90"Malhaton Gaa Plectiic Co. <br /> .133 7/DO West Goaat Tel.Co. <br /> 8134 90 OO 0.-stern Laboratories <br /> 0135 40 73 NCo. <br /> 8136 113 29 '..' Utilities Enrol, o,co <br /> 0137 20 86 White FeedCo. <br /> 0130 45 Gold Ededwaee Co. <br /> 8139 138 63 Ivan 6.Akers PAYROLL " Carried. <br /> IMPORT of City Treamuer showing cash co_lectiens for LBO 8611 as Pollex*. <br /> Torn ROLL 13677.73; rash collections,none;unpaid balance 5 3677.73,Recd.1 11110 <br /> Moved by Arenas,seconded by 00,00*en,to issue bones for the e14 balance or LID No.611. <br /> 6 3677.73. Carried. <br /> Hovey by 4nelmen,second.b9. e1*y,4*accept 401]mmvvwant oY isomer Brine,Lm <br /> to make payments a* ow City glneersfinale*0timato thereon,90 file the assessment <br /> #614, ;Mown <br /> to instruct the 01.C1 date <br /> for amusement roll hearing. Camiea <br /> Honed by Hnaelmev,eev Med by VPnitel*y,10 accept the improvement oY 8071 Ave.,He <br /> C*113,0,12,eM to mete payments ea 06007 on City Engineer'*'1011 estimate 9hereon. 0100010.Ea <br /> Moved by 7nee0mn,*e ea by'.ihiteley,the 1 letter be written to Everett F.Lancaster J. <br /> stating tbat the Cowell Imola*of oo present or 260 te need for the removal of any norticn of the <br /> F sent..at,.garage eM/or porch at 1709-Inn St.,Prom Lfia City alleg or street. Carried. <br /> RM ORT of Meat Inspector for the month*3 sent.,1950, Received and Piled. <br /> I40ve2 by Arend,,ae0o b.V itel*y,to order the installation of a pre-timed traffic <br /> algesi at Llet et,t,Colby Ave�We Carrier. <br /> Co motion the meeting adjourned at 10-45 AIM /i.,mil <br /> andCi y Clerk. <br /> Reed aapproved es of record,October 18th.1950. <br /> /y CL.�..✓C H0.vor. <br />