My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
1964/11/20 Council Minutes
>
Council Minutes
>
1964/11/20 Council Minutes
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/16/2020 7:23:49 AM
Creation date
9/28/2020 4:38:29 PM
Metadata
Fields
Template:
Council Minutes
Date
11/20/1964
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
2
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
November 20,1964 <br /> The Regular Administrative Session of the City Council,ma held at 10 a.m. <br /> Alexander presiding. Commissioners Simpson present and grekow .. <br /> of the meeting held November 19,/964 read and approved. <br /> • . --- <br /> BIDS Bt...c.re..ived folfows for cleaning,waterproofing,caUlking.ud <br /> RECEIVED tnekpointing the City Hall, <br /> Wortwest Waterproofing Co. 12,936.00 plus tax <br /> Pioneer Masonry Co. <br /> Pacific Waterproofing Co. 13,770.00 " " <br /> Moved by Simpson,seconded by Alexander to award the bid January 15,1965. <br /> -- <br /> . Moved by Simpson,seconded by Alexander to concur in the Park Board's <br /> CALL reconmendation and call for hi.on the following to be opened Dec.4. <br /> 3,ft.,4 ft.,6 ft.chain link fencing inetalled <br /> Trailer mounted sprayer with 200 gal.stainless eteel tank <br /> Ryan Mata-a-way Thatcher with reversible reel <br /> EASEMP Moved by Simpson,eeconded by Alexander to 0651.9,9,942.from Dean <br /> Pratt,Emrys Hugha Edgar Told in connection with tn.conatraction of <br /> Water Pipeline Mo.5. <br /> Carried <br /> • <br /> PAYROLL Moved by Simpson,seconded by Alexander to adopt Resolution 6740 as follows <br /> t that the payroll <br /> paid and the proper officers are hereby authorized and directed to issue <br /> warrants on the payroll fund in payment thereof aa <br /> City Commiseioners /,595.00 <br /> 0427 02.11 1,727.59 <br /> City Treasurer 2,289.50 <br /> City Attrorn,9 647.50 <br /> Inspection Dept. 1,022.50 <br /> Police Coury 422.50 <br /> City Dell 397.00 <br /> ivil Service 25.00 <br /> fingineering Dept. 6,786.00 <br /> 11,60n..: .'512.50 <br /> Traffic Engineer 315.00 <br /> Police Misc. 1,000.00 <br /> Police Garage 488.00 <br /> Street Paint Dept. 1,025.00 <br /> Parking Meter 479.00 <br /> Antial Shelter 760.30 <br /> . . <br /> Sire 0222,7494... 180.00 <br /> ommunications 1,973.50 <br /> 96,610.10 <br /> fiydratn t,Div. 250.00 <br /> Dept. . <br /> • Pire DePt• <br />
The URL can be used to link to this page
Your browser does not support the video tag.