HomeMy WebLinkAbout09/27/1926 Business Meeting & 10/01/1926 Adjourned Meeting4-34
. September 27th,1926.
The City Commission -Piet in regular session,Mayor Dudley and Conunissioners� Hedges-,and 'Traub
voting. aye on .. roll: call.
Moved. -by Dud.ley,seconded by-Hedges, that the minutes of the regular meeting of Monday,
September 20th,1926, be approved as read; carried,Dudley, Hedges and Traub voting -aye on
roll call®:
Moved by Hedges, seconded by Dudley, that the following payrolls be allowed and the City
Clerk authorized to issue warrants therefor;carried,Dudley,Hedges and Traub voting aye on
roll call.
Warrant No. Name
No. 39796
97
98
99
800
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
Current Expense
F'. Campbel l
F ..Vi nc e nt
RX'T.ucker
17.4.Davi"s
H.B:r• own, -
T.Wond.e•rlin
J- Viller
R.C.Morrow
H.Rehfelt.
H'. Lane
TA-Evans
M Oake s .
D.WhItehous e-
A. Palrrie r.: r
K .:We•lh.er
D.Black "
E..Edwards_
G . A.. Crandal 1
J �Doug1ass
G..Blystone
T.R"inger,,
G.Dehnhoff
J.Stice
F.Herring
Total.......
Cerne t ery
No. 2154 T.L.Lousignout
55 E.Walters .
56 A.Johnson
57 E.T.Etterman
Total..:....
Cemetery Care
No.709
C.H.Lindsay
710
Sam Ray
711
Harold Hawley
712
Fred T11aye r
713
Harry Hawley
Total........
Municipal.Water
Amount Warrant No. Name
$50.00
28.00
48.00
48.00
48.00
52.00
48.00
52.50
48.00
48.00
48.00
48.00
54.00
53.50
24.00
48.00
48.00
84.00
91.00
84.00
84.00
84.00
84.00
84.00
X1389.00
$48.00
42.00
42.00
42.00
$174.00
$42.00
42.00
42..00
42.00
42.00
+210.00
No. 614
615
616
617
618
619.
620
621
622'
623
624
625
626
627
628
629
630
631
632
633
634
635
636
637
638
639
640
641
642
J.A. Schmitt
Geo.DeLagasse
D.Whitlow.
P . J .1Laughn
A.F.Peck
Thos'-Harris
Geo..Newman
W.:'Passmor.e
G: :Roetge.r
J >Gerrity
R.Colwell
',.Bullock
C F. Nash
C:W.Smith°
W.M..1a.st
C.E.Wo.odruff
17-Case
G.Norton"
N.Lagasse
J.F.Fitzgerald
J . L - Barnett
G.J ."Di.tter.
D.Weddle
B.1,-Sims
H.Taylor.
E.Ellson
J .A : Henry
T.Davidson
J.Noll
Total........
Park & P].Mground
Amoun
$42.0
46.5
44..0
49.0
27.0
46.0
46.5
46.0
48.0
46.0
.46.0
42.0
46..0
50.0
46.0
46.0
46..0
46.0
48.0.
44.0
48.-0
46.0
46.0
30..E
36.0
20...0
'18.0
14.0
12.0
¢P1171.0
No. 1711 John Lubberts. $31.50
1712 John Fairwood 46.00
Total........ 77.50
Moved by Traub, seconded by Hedges, that the Yakima Paving Company,Contractors, having
asked for an extension of time for completing the paving of North Sixth Street in Local
Improvement District No. 421; said request is hereby granted, and said company allowed.a
Period of 30 days from October lst,1926, to November lst,1926, to complete-said improve.rnent;
carried, Dudley,Hedges:and Traub voting aye on roll call.
ORDINANCE -NO.A- 1006,entitle'd: 11An Ordinance amending Section 1 of Ordinance :No:.A- 666,entitled-,
"An Ordinance relating .to.th.e licensing for the purpos e of regulation. and- revenue, the
carrying of passengers for hire by certain vehic.les ,in the City of Yakima,prov-id.ing for ".the
issuance -and revocation 'of licenses, fixing penalties for the violation .there -of.,. repealing
Ordinances ..i.n conflict herewith and declaring .an emergency ", was introduced by Dud.ley and
read by, the .Cit?; Clerk.
Moved by Hedges, seconded by Dudley, that Ordinance No.A =1006 be passed to its second readin�
and. read. by title only;carried;Dudley,Hedges and Traub voting aye on .roll call.
Moved by Hedges, seconded by Dudley, that Ordinance No.A -1006 be passed t.o :.its third read.ing
and read in full;carried,Dud.ley,Hedges and Tra;?b voting aye on roll call.
Moved by Hedges, seconded. by Dudley,that Ordinance No-A-1006 be passed as finally read;
carried,Dudley,Hedges and Traub voting aye-on roll call.
Moved by Dudley, second.ed by Hedges, that we do now adjourn to meet Friday, October lst,1926,
at 9 o'clock A.Ii. earri ed,Dudley,Hedges and Traub voting aye on. roll call.
ADJOURNED MEETING, FRIDAY, OCTOBER 1st,1926.
The City Commission _rnet pursuant to adjournment,Mayor Dudley and Commissioners Hedges and
Traub voting aye on roll call.
Moved -by- Dudley, seconded by Hedges, that the following payrolls for the month .of September
1926, be allowed and the City Clerk authorized to issue warrants therefor:. Various. Depts.,
$1786.63; Fire Dept., $4255.49; Health Dept., $1503.00; Meat Dept....,., X216.66; • Police Dept.,
41-'3219.33-; Engineering Dept., $1989.20; Park Dept., p $250.00; Cemetery Dept -., $135.00;
Fixed Estimate Dept., $135.00; L.I.D. Revolving Fund, �165.00;Library, ,$572.86;- Municipa 1
53 Vater,$943.00lffater Dept., $2102.66 and Irrigation Fund,$316.66; carried,Dudley,Hedges and
Traub voting aye on roll call.
1
1
1
1
1
41 3 5
....Oct.ober lst:; ,192.6.
Moved by Hedges, seconded by Dudley, that the following claims be allowed and. the City
Clerk authorized to issue warrants therefor;carried.,Dudley,Hedges and Traub voting aye
on roll camel.
Moved by Dudley; seconded by Hedges, that we -do now adjourn;carried,Dudley,Hedges and Traub
voting aye on •roll call.
- Attest., Q-
Ci Clerk.
Mayor
Current Expense
Fi:remene s Relief &� PensionFund
Warrant No.
Name
Amount
Warrant
No -. .Name-.•
Amount
No .39914
Frank::Mil,l'on<:... •
$50.00
No.2146,.
H-. S,. Clancy
S72.5C
15
O.E. Boggess
25.00
16
City*•Treasurer
1.48-
L.I.D.
17
Central City Cheniical Co..
100.02
18
City Ice Delivery Co.
13.95
No.2447
Martha E.How.
$5.61
19
lF.P.Fuller Co.
10.00
20
Fisk Flag & Decorating Co.
75.00
:Irr•igatdon ,
21
Guaranty Trust C'o.
98.75
22
E.A.Jensen
2.5.00
No.2143
W.C.Connell
X25.00
23•
Motor .To,ol Specialty Co.
52.80
44
F.0 -.King
2.00
24
Royal Cafe.
356.00.
45
H.B. Liebold
15.00
25
Ruth Sdhneider-
54.10
Total........
542.00
26
A.D.Sloari
6.04
27
W.W. Sheane Auto Co.-.
3.00
Municipal dater
28
Treat. Hdwe, Co.
%5.33
29
Ed. Thomas:
2.00.
-No.649
E'..E.Ellison
$4.00
30
Traub Bros
26.9 4
.650
Hans El:lnor.
6 .00
31
Yakima Stables
21.50
651
Lloyd Garretson
100.0C
32
Pacific Tel & Tel Co.
53.10
652
Fred Karvelet
6.00
Total........
$980.01
653
Nellie Kincaid
150:0C
Total.....
$226fi.00
Park . & :.Playground
_,
Water .Dept
No. 1715
Chas Riedlinger
x24.50
16
City Treasurer
205..25-
No.133
Chas. Graham
$28.00
-Total....
$229.75.
.134
Ed Pederson
28.00
.13.5
Geo.Trenier
24.00
136
Bei1 -Wyman Co .
5.75
e:r.
137
Pearl Benjamin
26.25
„Gemet
138
C.E'.Cratori.
25.00
No.-2159
Pacific Tel & Tel Co.
$9.85
139
John Diem
25. '25
140,
Ditter. Bros.
.30
141
A.B..Fosseen & Co.
25.45
L.I.D.- Revolving. ,
142
N.A. Gilman
1.26
143
Nueller Co..
255.11
N6.2148
Marchant Sales Co.
$18.50
144.
1+7m.P.McIlvanie
96.18
49•-
John H. Lynch
12..80
14.5
Sid Neumann -.
7.00
Total:....
'31.30~
146
Pittsburg deter Cb.
227.50
147
Peerless Co:of Wash..
.188.60
148
P.P. ..& L .:Co.
3724.66
Road and Brill. &e
149..
Pac.T.el &. Tel.: Co.
10.00
150
H.S...Robertson
2.00
No. -2142
City Treasurer
$93.91
151.
,.A.W.Sw.igert
26.15
.47
New Schanno Ditch Co.
22.24
152
Wale n.. Shoe Shop
8.00
Total.....
$116..15
153..
D.Weddle
4.00
154
Wallace & Tie:rman Co'.
52:57
155
Yakima Valley Bank,
60.00
Total..........
$4851.03
Moved by Dudley; seconded by Hedges, that we -do now adjourn;carried,Dudley,Hedges and Traub
voting aye on •roll call.
- Attest., Q-
Ci Clerk.
Mayor