Loading...
HomeMy WebLinkAboutCity Council Meeting - Council - Minutes - 04/20/1925213 Kent, Was4ington, April 20, 1925 Regular meeting of the Council; present Mayor Leppert and Coun- cilmen Bounay, Hallock, Murker, Marsh and Moore; Councilman Moore coming in later. Minutes of April 6th. read and approved. City Treasurers report for the month of Larch presented and tiled. Nine proposals for the sale of a Fire Truck to the City were read and the question of acceptance was defered to -a special meeting, to be called for 'aterday evening, April 25, next. Upon motion of Councilman Moore it was ordered -that the check rec- eived from the Co. Treasurer, for the sale by the County.of the How- ley property, amounting to .$487.79, be apporationed to the several L.I.D. Funds, delinquent against that property, in proporation to the amount of bonds outstanding outstanding in those districts. Upon motion of Councilman Boundy the City Attorney was instructed to submit an ordinance requiring the City Treasurer to send out noti- cies after LIj•J)• payments had become delinquent and certified to the County Treasurer. Upon motion of Councilman Murker the condition of the drainage. pipe on Kennebeck Avenue was refered to the City Engineer for inves- tigation. Upon motion of Councilman Hallock the City Treasurer was instruc- ted to receive payments on XXX9CKai��7IiKKX L.I.D.payments that had become delinquent and certified to the County Treasurer, and where the Co. Treasurer had no record of the same, at the same rates, based on the certificate sheet, as the property would have to pay if paged to the County Treasurer. CLAIM?S READ AND ALLOV.`ED AS FOLLOWS: James Montgomery Walter Veber C. C. Pike J. Sparks J. Zigler Mac Boyker Tacoma Rubber Stamp Co. Seattle Plumbing Sup. Co. Gonnason Brothers Mrs. Retta Dunn .Associated Oil Co. L. E. Price L. E. Price Berlin Hdwe. Co. Stewart Mailing List Co. Police Car Exp. 2.50 Clean Up Expense 8.00 Clean Up Expense 8.00 Clean Up Expense 8.00 Clean Up Expense 27.00 Rep. on Burner 1.35 Office Supplies 1.25 Water Syst. Supplies 2.56. Truck Expense 1.00 Rebate'on Conection 15.00 Gass & Oil 22.61 Tire & Tube for Truck 34.75 Shortage on March Labor 2.00 Park Supplies 64.90 Auto License Books 25.00 No further business appearing the meeting, upon motion, did tb.en adjurn. Mayor City Clerk.