1925/06/02 Council Minutes - Laserfiche WebLink

73 JUNE 2,1925 The Regular Administrative Session of • the City Ccuno ll was held June 2,1925 at 10:30 a.m.with Mayor Smith in the Chair,Commieeionere Headlee and Martin present at roll call. • Minutes of June let read and approved an of record.' Moved by Headlee,seconded by Martin • that the proposed improvement Of Maple Street lithe to 15th be and hereby '' • 1e approved and the City Attorney Instructed toprepare an ordinance ' creating local improvement district. Carried Unanimously. RESOLUTION N0.3160 Headlee-Martin 132 IT'MSC..BY TH6 CITY COUNCIL OH THE CITY 02 SMARTT i 1925,havingt the boos audited,be andCity thepsaammeees for the Last is hereby allowed and ordered paid and the Mayor and City'Clark directed and authorized to iaeue warrants • an the proper funds. The segregated totals of said payrolls are as follows: • Cosmissionere 249.99 City Clerk 235.00 City Treasurer 261.87 JauTtor • Police Court 37.50 Inspection 180.00 Employment Off. 65.00 • Health 137.50 Milk&Food 85.00 • Police Department 1620.27 Engineer 527.38 Fire Department 2634.40 Street Department 956.85 Total General Fund $7270.16 A Fater System 3628.56 Road&erfdge 95.32 Library 663.67 Perk 701.00 Total All Funds $12,348.71 Carried Unanimous.' EMSOLOTION NO.3167 Martin.Headlee MNMHMAS•the City Treasurer Sae filed with the City Clerk acetate- smut showingthe total amount paid in L.I.D.b420 1000 ng the Dash payment period was 605.18;and the tote/unpaid to a$1,995.64,now therefore, 86 IT 8ESOLVED BY THE CITY COUNCIL OF TMCITY OF 022025T R-- That the Mayor and City Clerk are hereby directed and authorized to iaeue warrants On the City Treasurer on said fund in the eum of$273.00 • to cover Clerk&Treasurer's Retimats,a warrant o0said n the sum of $334.20 to cover Engineer's Fixed Metimate,and on June 21st,iet,•11925 bonds to be issued in the a of$1,995.64 of which bands in the sum of$1,993.62 are due cantraotor. Carried Unanimously.