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73 <br /> • <br />• MARCH 24.1925 <br />• <br /> The Aegu1ar Administrative Session of the <br /> City Council was held March 24,1925 at 10:30 a.m.with Mayor Smith in <br /> the Chair,12421seloners Headlee and Martin present at roll <br /> Minutes:of March 23rd read and approved as <br /> of record. <br /> Moved by Headlee,eecoadeQ by Smith that <br /> consideration of bids on City printing be and hereby am,ordered poet- e <br /> Paned to 10:30 a.m.March 25th,1925. <br /> Carried Unanimously. <br /> Moved by Smith, seconded by Headlee that <br /> III the follow SD ebe amisen $ <br /> and heroby are allowed endordered ✓ <br /> ed paid; <br /> Williams Auto Co. $1,148.00 • <br /> Carried Unanimously. <br /> Moved by Headlee,seconded by Martin that <br /> the purchase of street markers be and hereby are wuthorized. <br /> Carried Unanimously. <br /> f <br /> Moved by Headleeseconded by Partin that <br /> the Crectien,of the following electric <br /> ric g b e and hereby bre a a- <br /> Ir z <br /> Owl Drug Store, Ekho Dr Store. Star Motor et): <br /> Carried Unanineuely. <br /> RESOLUTION N0.1148 Headle1-Martin <br /> AREAS,the City Treasurer has filed with the City Clerk a ✓ <br /> etatermnt <br /> showing the t aid in L.I.D.2411 during t ash <br />• tperiod was$4,944.12;and the total unpaid to be$3,616.19, <br /> now therefore, <br />• <br /> BM IT RESOLVED BY T.CITY COUNCIL OF/RE CITY OF EVERETT: <br /> THAT the Mayor and City Clerk are hereby d Iced <br /> to ieeue the City Treasureronsaid fund inetheear aucf x$345.00 <br /> to coverClerk n&Treasurer's fixed eetimatee also a ant o and <br /> n theoursof$827.79 to cover Engineer'e and a <br />• a aid fund to the C n the s fixed estimate;And o sApril <br />• <br /> 13th,1926 Bonds to be reeved to the Contractor in the sum of$3,616.19. <br /> Carolled Unanimously. <br /> On motion,Council 84220eda00 t 11: a.m. <br /> n&F <br /> / <br /> lty.Cl Tk <br /> Remi e..2 approved <br /> My <br />