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172 172 <br /> f , <br /> " a <br /> AUGUST 6th,0935. <br /> s The Regular Administrative Session of the City Council <br /> w <br /> as held an Anguet 6th,1935,Mayor Edwards in the Chair,Commissioners Castello <br /> d Ericson present at roll call. sh <br /> Bede <br /> re <br /> an• Minutes of Auguet 5th,1935,read and approved sz of record. the <br /> Moved by Ericson,a econded by Costello,to adopt Resolution end <br /> Oler <br /> No.3970,ae follower " RESOLUTION No.3978, Su e <br /> That the payroll of the City employees for the last halt of July,1935,having been EL 1 <br /> ' audited,be,andthe ame hereby ie approved and ordered paid,and the Mayor and the <br /> City Clerk are <br /> Derebyauthorized and directed to issue warrants upon the pro Tunda sect <br /> n payment of the name. <br /> City Commissioners 8 249.99 <br /> the <br /> City CClerk 203.00 . pave <br /> City Treasurer377.50 Repo <br /> City Attorney132.50 <br /> Janitor 95.00set <br /> 1 Building Inspector 72.50 <br /> Polios Court 7.50 <br /> Milk&Rood Inepeotor 5.00 Bare <br /> Health 157.00 <br /> o <br /> 1 Police 1,766.50 <br /> License impactor 62.50 <br /> fire 2,456.22 <br /> City Engineer 553.66 <br /> I <br /> Street1.124.91 <br /> xotSO GEN&AAL KURD 8 7,373.78' seoonaarrxiway(Mr.Ave.Rr.l13.0 T,,, (PigeonCreeklisp.) 3.1.164.11 <br /> el Park 040.20 <br /> 649.62 _. <br /> Waterer <br /> dept. 1.649.22 <br /> 1;. TOTAL PAYROLL '12,047.32" <br /> Carried unanimously. <br /> f"1.. Moved by Ericson,seconded by Costello,to adopt Resolution. <br /> !!' V No.3979,ae follows: y •.RESOLUTION No.3979. <br /> ' BE IT RESOLVED BY TOE CITY COUNCIL OR TE&CITY OR PVEPL'TT: <br /> That the Water Arrears payroll ac of August 5th,1935,11.70.8 teen audited,be,an <br /> d <br /> the same hereby is,allowed and paid and the Mayor and the City clerk are hereby <br /> authorized and directed to i aue ante upon he proper fund in payment 0f the <br /> some,in the amount of R588.22. " <br /> Carried unanimously. <br /> i 11 <br />