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124 <br /> MAY 4th,191.4. <br /> b. The Regular Administrative Session of the City Council was held at 104114 <br /> 109 400,1944,Mayor Armada presiding,CammteSionere Baselmrta end 0000000 present <br /> et roll call. <br /> Minutes of May 3rd,1944 readand approved. <br /> bur posed by Unaelmea,seconded by Areods,to adopt Resolution No.4977 as <br /> d. 'olloee:. ^RESOLUTION No.4977. <br /> BR IT RESOLVED BY THIS CITY COUNCIL OF TEM CITY Or EVEREPT: <br /> THAT the payroll as of May 5th,1944,baying been aduited,be, <br /> and the same is hereby approved and ordered paid,and the proper <br /> officers are hereby authorized and directed to ieeue warrants in <br /> payment thereof,as listed: <br /> Warr <br /> nt departments <br /> 66kbeerre City oommissiooere $387.50 <br /> City Clerk 363.75 <br /> d. City Treasurer 672.50 <br /> City Attorney 207.50 <br /> Inspection Dept. 244.25 <br /> Police Court 62.50 <br /> Civilian Service 53.75 <br /> Janit .10 <br /> Civilian...ease 172.00 <br /> License Inep. 107.62 <br /> City round 95.00 <br /> Street Painter 95.10 <br /> Perking Meter 92.62 <br /> Health Department 501.67 <br /> Hydrant Mao 51.31 <br /> Engineering Sept. 515.25 <br /> Polio.Department 3,855.58 <br /> Fire Deparrtment84.08.26 <br /> 6174-6315 0E1=3.AL FOND $12,351.26 <br /> it Bridge 248.40 <br /> 674-711 (Street Dept. 2,516.84 <br /> 7024-7044 Perk Dept. 2,056.60 <br /> 7562-7577 Library Dept. 1,332.32 <br /> 9349-941311ake Chaplain 1,288.58 <br /> (Water Dept. 2.42.16.2i <br /> TOTAL $23,780.94 Canted. <br /> Report of the Pcuodmaster for the month of April,1944 received k tiled. <br /> Moved by S.hmeon, seconded by=salmon,to pay Claim of H.0.Oaterhouee <br /> 3 03.06,expenses,poundmaater. Carried. <br /> Moved by 2010500,seconded by Uazelman to reject_offer of Clarence S. <br /> Col®an to purchase Lots 22 k op Blk.717,for$1819.14. Carried. <br />