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Commissioner Sharp moved that a Master Certificate for Warm Air Heating he issued to Wayne Barnes. Motion seconded by Commissioner Whipple and carried by the following vote: Commissioners Bunker, Fountain, Sharp, Whipple and His Honor voting aye; noes, none. ANIMAL SHELTER The City Manager advised the Commission that the City Attorney had drafted a letter which was submitted to the Clark County Humane Society setting forth the list of creditors and amounts that the Board of Commissioners would consider paying, and the conditions under which they would be paid by the City. The City Manager further advised that he had been informally advised that at a regular meeting of the Clark County Humane Society on Monday, January 20th, the Humane Society had indicated general approval of the conditions and amounts as set forth in the City Attorney's letter. Question was raised concerning four of the building creditors who were subsequently personally checked by the City Manager's office and a final amount definitely determined. The City Manager advised the Board that on the basis of the revision of the four building creditors and determination of the actual amount owed the Department of Internal Revenue as of February 5, 1958, the revised total obligation to be incurred by the City is $13,682.34. Commissioner Fountain moved that as soon as the City Attorney obtains papers from the Clark County Humane Society releasing the building and all personal property at the Animal Shelter to the City, that the City Manager and City Attorney shall get a release from the following creditors of the Clark County Humane Society in the amounts listed: TRADES PAYABLES Canada Dry Bottling $ 10.60 Southwest Spartan Sales 31.15 Dr. H.M. Phillipson 20.00 Nevada Pet Hospital 36.00 L.V. Animal Pet Hospital 147.50 Albright's 17-00 Jack's Key Service 9.05 Silver State Printers 192.00 F.D. Houston 240.35 Sparkletts Water 65.13 Sarret Office Equipment 17.50 Southern Nevada Telephone Co. 47.31 Message Center 30.00 Dr. Germain Houle 68.00 Marc Wilkinson 82.00 Fisher Animal Clinic 40.00 Smith-Corona 204.50 Bunker, Jones & Co. 350.00 Albers Milling Co. 181.20 Henderson Pet Clinic 10.00 Director of Internal Revenue 1283.25 Total Trades Payable $ 3082.09 LOANS Lois Craig $ 2500.00 Heidi Hammer 100.00 Charles Garner 100.00 K.O. Knudsen 50.00 Richard Ham 50.00 $ 2800.00 BUILDINGS AND KENNELS Ed Von Toble Lumber $ 705.09 Acme Electric 288.75 Collins Roof & Floor 981.66 DeLeonard Glass Co. 424.00 Johnson Brick & Block 1685.00 Lincoln Welding Works 39.18 Nay Plumbing Co. 448.00 Smith Plywood & Lbr. 2148.77 Western Heating & Ventilating 413.07 Soller Corporation 666.73 Total Buildings $ 7800.25 and that upon filing of a claim form as prescribed by the City and the release form drawn by the City Attorney the claims be paid; further that the release forms be sent out to the vendors as soon as possible so that they may be returned by the vendors in sufficient time to be presented on the Service and Material Warrants for payment at the regular meeting of February 5, 1958. Motion seconded by Commissioner Whipple and carried by the following vote: Commissioners Bunker, Fountain, Sharp, Whipple and His Honor voting aye; noes, none. At the hour of 8:20 P.M. the meeting recessed and reconvened at the hour of 9:00 P.M. with all members present as of the opening session. ASSESSMENT DISTRICT Commissioner Whipple introduced and moved the adoption of the following ordinance, NO. 100-35 which was thereupon read in full and at length, and is as follows: Emergency Ordinance No. 758 Creation of District 1-22-58