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Home My WebLink About09/06/1927 Business MeetingMS �} P CP) ) epte..ber bth,1927. The City Gommission met in regular session, I,Aayo.r Dudley and. Commissioners Hedges and Coons voting aye on roll call. Moved by Dudley.,,sec.ond.ed by Hedges , that the minutes of the .regular meet ing of X:ond.ay, August 29th, 1027, and adjourned meeting thereof be approved. as read.; carried, Du dley, Hedge s anc Coonse voting aye.on roll call. Moved by Hedges, seconded. by Dudley, that it being necessary in order to meet the expendit- ures for Current Expense purposes for the year 1928, to provide an 18 mill levy 'upon the assessed valuation of real and perso nal property as provided. by-Section 5131, of Chapter 127, of the laws of 1920':..and 1921, State of Washington, it is therefore ordered that said levy of 18 mills upon the dollar is hereby unanimously voted; carried,Dudley,Hedges and. Coons( voting aye on roll call. RESOLUTION NO.B- 1038,131>EPEAS, there has been submitted to the City Coiwrissi.on of the City of Yakima, .a budget covering the detailed estimate of all expenditures proposed to 'be made by the City of Yakima for the ensuing fiscal year and a statement of the probable revenue from sources other than taxation for the ensuing fiscal yedr, in the manner and form prescribed by law; and. 7:i1HEREAS, the same has been considered by the City Commission in detail and. such revisions and additions made as has been d.ee:ned ad.-visable; and ''s° t_REAS, the City Commissioners have by unanimous vote decided to vote an 18 mill. levy upon the dollar of the assessed valuation of Neal and personal property for Curreri Expense purposes, for the year 1928, as - provided by Section No-5131, Chapter 1.27, of the lair. of the State of Washington, for the years 1920 ;and 1,21: t . NO-,W THER.EFORIE, BE IT RESOLVED BY THE CITY C0121IIISSION .OF THE CITY OF YAKI111A: That the aforesaid budget be and. the same is hereby adopted and approved as the budget for the City of Yakima for the ensuing ,fiscal year and the City Clerk is hereby directed• to give notice that said budget has been completed. and placed. on -file, and a copy thereof will be furnished any taxpayer who V;ill , call at the office of the City Clerk therefo3. and that the City Commission of the City o`' Yakima will meet on the first Monday in October 1927, at the offices.,,.of the City Commission in said. city at the hour of 9 ,o'cloc:k A.Y., -for the purpose of fixing the final budget and making the tax levies axed. notifying any taxpayer that he may appear at said meeting and be heard. for or- against any -part of said. budget, and, said notice shall be published. once each week for two consecutive weeks inns ediately f. ollowin the adoption of said preliminary budget. 1. G E TAT E R A. I G 0 V E R N M E Tit T C.E. Mayor Salary 2, 50 0.00 Off ice Expense 100.00 02,600-00 CominissL one I of Finance Salary $2,000.00 Office Expense 100.00 $2,100.00 Commissioner of Streets Salary $2,000.00 Office Expense 100.00 2,10.0.00 Judicial Department Salary, Police Judge 1,Q2U.00 Extra Services 80.00 Uitness Fees 10.00 Expenses 10_.0_0 X1,120-.00 City Clerk Salary, Clerk $2,100..00 Salary, Deputy 1, 500..00 Postage,Stati one rill and Printing 50.00 Records 50..00 Telephone 15.. 00 Office Expense 50..00 13,765,00 City Treasurer Salary,Treasurer $600.00 Salary,Depwty 1500.00 Postage , Stat i one ry and. Printing 30.00 Rec o rd.s 25.00 Telephone 15.00 Office Expense 1.5..00 ,�2 ,185•. 00 Elections Registration Books $180.00 General Expenses 70.00 +.;250.00 I 1 1 1 1 1�d 1 I� September 6th,1927. C it y Engine er Salary,City Engineer Salary , Deputy Salaries,Office Employees Salaries,Field Employees Inspectors Office and. IVfiscellaneous Expense Laboratory Expense Field .Expe ns e Industrial Insurance & 114ed.ical Aid City Hall Salary,Janitor Salary,: Telephone Operator Switch ,Board Dental iffater,Light & Fuel Impro verve nt s and. Repairs Miscellaneous Expenses I:egal Department Salary,City Attorney _ Salary,Stenographer Postage, Stationery and Printing Superior Court Costs; Supreme Court Costs Miscellaneous Expense Mliscellaneous General Government E'xpense,Tra.ffic Signals Auditing Records Advertising and. Publishing Miscellaneous Expense To cover deficit Garbage Disposal Fund Protection to Person and Property Police Department Chief o.f Police One Sergeant One Sergeant Two Sergeants ?' 1800.00 each Chief of Detectives Supt. Bureau of Identification Two Detectives @ 1980.00 each One Traffic Officer Two Traffic Officers @ 1680,00 each Seven Patrolmen @ 1680.00 each One Protective Officer One Jailor One Special Officer C.E. $3,300.00 2,700.00 7,200.00 10,QO0.00 6,000.00 600.00 100,00 2, 000..00 200.00 $32,1�00.00 $720.00 420.00 600.00 1000.00 500.00 530.00 . X3770.00 ya2000..00 480.00 50.00 100.00 50.00 150.00 $2,830.00 82500.00 300.00 3000..00 600.00 2600.21 $9,000.21 $2700.00 2040.00 1740.00 3600.00 2100.00 2100.00 3960.00 1740.00 3360.00. 11760.00 1680.00 162; .00 1560.00 Three Police Officers lst Year @ $1560.00 4680.00 One Auto Driver 1680.00 One Pound Master 72) .00 Special, Officers 1000900 Postage.,Stationery and Printing 250.00 Telephone and Telegrams 250.00 Fuel,v,ater and. light 800.00 Auto Supplies and Repairs 2000.00 Feeding. Prisoners 2000.00 Drugs and Prescriptions 50.00 Jail Repairs 50.00 Laundry. avid Jail Supplies 100.00 Office Supplies 200.00 Industrial Insurance and dedical Aid 1500.00 Alarm System,Labor 100.00 Alarm System,Expens4� 50.00 T,Iiscella.neaus Expense 1000.00 Impounded. Stock Expense 400.00 Betterment Outlay 250.00 .57040.00 FIRE DEPART ENT General Salaries. $15,760.00 Water Service,Fi-i•e Hydrants 10,800.00 Fire Alarm System,T>>taintenance 500.U& Assessrr_ents,S & V1 L.I..D. 379 -308 15.00 Fire Prevention, Public ity,Printing etc., 940.00 Auto supplies and. repairs 1350.00 T-2 9', 365.00 5 (3- Se,itember 6th.1927. Station No.) Salaries 1 $31,020.00 Apparatus, 4ai.ntenance and. Operation 1500.00 Company Main k- enance • 1250.00 lffater,Lights,= over and Fuel 1200.00 Hose,new 940.00 Telephones :and. Telegrams 175.00 Assessmtents,Stree -t L.I.D. 283 ®356 205.00 Miscellaneous Expense 7.5.0.00 $37,040 .00 Station No.2 Salaries., ,;16,440..00 Apparatus ,l+laint enan ce and Operation 500.00 Company - Maintenance 500..00 Water, light and fuel 400.00 Hose,new 470.00 Telephone 85.00 i,1Iis cel laneous Expense 430.00 4,18, 825-DO Electrical Inspection Salary, Inspector x.2000.00 Auto Mai.nt enance 500.030 Miscellaneous Expense 300.00 2800.00 Plumbing Inspection Salary,Inspector �2100.00 Telephone .and Office Supplies 100..00 Auto Rent and 14aintenance 300.00 I'i*i.scellaneous 'r5xpense 200.00 j�2700.00 Build.ing Inspection Salary, Inspector 4x2400..00 Telephone,Stationery and Supplies 10.00 Au --U'* o M a i n t'e n a,,-I c e 800.00 111iscellaneous Expense 4� 50.00. $3660.00 GONSERiTAT ION OF H -AL TH Health Department $1500.00 Salary, Health Officer $1500.00 Salary,Deputy Health Officer 1800.00 Salary, St-enographer 840.00 L'ostage,S•tationery and Printi.Ig 240.00 Telephones 75.00 Auto Supplies and Repairs 350.00 Drugs and. 'Prescriptions 250.00. Treatment- of Ca,jmunicable Diseases 450.00 Office Supplies 50.00 Laundry 50.00 Laboratory,Salary 990.00 Additional Help 150:.00 Laboratory,Fxpense 200.00 Food Inspect ion,Salary 1500.00: Food Inspect.ion,E'xpense 50.00 City Nu_rs.e , Salary 1500.•00 City Nurs-e,Expense 250:'U0. Miscellaneous Expense 200.00 Betterment Outlay 200.00 10,645.00 Sanitation Salary, Inspector $1500.00 Auto Expense 300.00 Sewer Repairs 500.00 Cleaning Lewers 18 00. 00 Cleaning Toilets 1500.00 Cleaning Streets 3000.00 Cleaning Pavements 3000.00 Garbage Collection and. Cleaning'Alleys .7300.00 Miscellaneous Expense 300 -.-00 Operation- Flush Tanks 1500.00 $20,1-000.00 Meat Inspection Salary.,Meat Inspector $2000..00 Salary, Veterinarian 600.00 Auto Maintenance 320.00 Rent 240.00 Vii•scellaneous Expense 180.00 ��'3,340.00 F�� 1 [I 1 a 1 1 Sep-terriber 6th,1927. ui -hwaV M Salary,Street Foreman $2x00.00 Cement and Lumber 2000.u0 Hardware 300.00 Auto Supplies and Repairs 3000.00 New tools' 1500.00 Street lights 16000.00 Street lights,Ylaintenance 12000.00 Office supplies 25.00 - Trimming Trees- 1000.00 Street Sprinkling,Labor, 2500.00 Street Sprinkling,Expense 500.00 St re et Repa i rs .5000.00 Pavement F1uah ng 1000.00 Concrete Pavemerit,repairs 300.00 Bitulithic• Paveme nt, repa irs 300.00 Asphalt Pavecilent, repairs 1200.00 Brick Pavement,repairs 200.00 Sidewalks and Crossings, repairs . 1000.00 Syphons,repairs 500.00 l,'Iac nine ry • repaiirs 300.00 Curbs and Gutterse.repai.r.s 2500.00 Ditch repairs 1000.00 Water Stock Assessments 325.00 Betterment Outlay 8000.00 Miscellaneous Expense 700.00 ,;63,150.00 Irrigation Water Systems Lab r, 1;6330.00 Industrial Insurance and Taiedical Aid 128.00 Material 2759.00 Assessments on Water Stock _2167.00 $11,384.00 Library Salary,Librarian- 12220.00 Salary,First Assistant 1500.00 Salary,Second Assistant 1400.00 Salary,-Third Assistant 1380.00 Clerk 900.00 Salary of Janitor : 840.00 Extra Help 54C.00 Binding 1500.00 New Books and Duplicate Collections 3889.00 Furniture and Equipment 1000.00 Improvements and Repairs 300.00 Insurance 300.00 Light,Water & Fuel 800.00 Periodicals 400.00 Postage,Stationery and Printing 400.00 Telephone 75.00 Trans-oortat -on 100.00 1'rave ling: Expense 75.00 Miscellaneous Supplies 300.00 Paving Assessments 159.00 118 , 078.00 Park ant. Playground Salaries and 'gages $7000.00 Supervision of Swimming Pool and Playground .1000..00 Auto Tki'laintenance -200-.00 Ilisc.ellaneo.us Expense 3200.00 Payments on Purchase Contracts 8000.00 Assessrnetits on Park Property 2600.00_ $22,000.00 Firemen's Relief & Pension Fund Expenditures for Firemen 1,6000.00 Accident . Personal Damages $4,720.00 j i. I= i7 teraber 6th.,1927. B011E) SIW=NG District District District District B& C A& C B -C =D B -C -D_E To create a s inky nr fund for the redemption of the ro48,000 4% Sewer Bonds which. matured March 1st, 1926. 1Y50U0.00 To create a sinking fund, for the redemption of the $80,000 42% Municipal Funding Bonds which mature December lst,1928 To create a sinking fund. for the redemption of the 530,000 5% Yunicipal Bonds refunded which mature December lst,19230 To create a- sinking fund for the redemption of the $60,000 5% Sewerag_e,q Refunding Bonds which mature November, 2nd,1931 To create a sinking fund for the redemption of the W 50 , 000 4 % Ma in Storm Sewer Bonds which mature October 15th,1931 To create a sinkin fund for the redemption of the $350,000 54% General Sewer Bonds which mature November lst,1939_ To create a sinking fund for the redemption of the.5P17,000 6% Equipment Funding Bonds which mature October 1st,1930 To create a sinkin fund for the redemption of .the. 18,500 6% City Hall Bonds vrhich matured June lst ,1926 To create a sinkin fund for the redemption of the. 30, 000 6% City Jail Bonds which mature Sugust lst,1928 To create a sinkin fund for the redemption of the..;+ ,13,000 4% Serial Fire Equipment Bonds which mature August lst,1928 To create a sinkin fund for the redemption of -the. 15, 00.0 4'% Serial Fire Equipr - :ent Bonds which mature December 10th,1928 To create a sinkin fund for the redemption of the, x;;100,000 42 General later Bonds which :nature April lst,1928 To create a sinking fund for the redemption of the, $350 , OUO 4W1,11 General Water Bonds which mature May lst,1928 Districts "A" and "C" $30,000.00 issue at 5% 9,t60,000.00 issue at 5% $11,000.00 Bond Interest 2, 500.00 $3,500.00 41500.00 3000.00 Districts "B ",,'and. "C" issue at 4% `,80,000.00 issue at 4211/1 $3600.00 Districts "B" ._ "C!' and "7" at - - ¢750 , 000.00 i ssi: e at 41% $2250.00 350,000.00 issue at 5� 18,375.00 17,000:00 issue at 6% 1020.00 80,000.00 issue at 6°- 4800.00 30,000.00 issue at 6% 1800.00 Districts "B" "C" "D" and "F" $13,000.00 issue at 4% $456.00 15,000.00 issue at 44%1 582.25 100,000.00 issue at 4Y°1 4500.00 350,000,00 issue at 42% 15750.00 150,000.00 issue at 41% 6375.UO 18,500.00 i z� sue . at 4.4/0 786.25 $5,000.00 !,',?20,500 . 00 $2,000.00 $1,000.00 �r6, 000.00 $900.00 $1,300.00 $2,000.00 P8, 000.00 C C 1 1 I September 6th•,1927. Fixed. Estimate (No Levy Necessary) Salary,Extra Help Salary,City Treasurer Salary,Deputy City Treasurer Salary,Ci.ty Clerk Salary,Deputy City Clerk General Expenditures,Treasurer's Office Amount to be invested L.I.L. Revolving (No Levy Necessary) General Expend.itures Permanent Highway (No bevy Necessary) Salary es and Vlages General Expenditures Road and BridEfe (No Levy Necessary) General Expenditures Cemetery (No Levy Necessary) Salary, Superintendent Labor L 42.50 and $4.00 per day seneral Expenditures Cemetery Trust (No Levy Necessary) Amount to be invested Cemetery Care (No Levy Necessary) Labor @, 513.50 and �P4.00 per day T.I UNIC IPAL WATER DEPARTMENT Maintenance and Operation Sortrce :of Supply Purification Equipment Pumping Equipment Ulain Supply -Pipe Lines Distribution System $1200.00 1800.00 300.00 120.00 300.OU 3000.00 6000.00 $12,-600.OU 5'4,,000.00 $3,000.00 1 500.00 ,44 ,500.00 $'11, 800..00 $1,620:00 8,380.00 2,000.00 *12,000..00 121, 500.00 P3 , 000.OU $1,475.00 800.00 3,750.00 1,305.00 17,8.00.00 ?$25,130.00 Commercial Expenses: Contracts and Accounting $7,050900 Collecting 3,000.00 Meter Read.ing and Inspection 4,500.00 Miscellaneous 550.00 — �m - $15,100.00 General.. Expenses: Salaries and Expenses,General O;'.ficers $3,000.00 General Office Clerks 1,500.00 Post- age,Stati.onery & Office Supplies 1,000.00 _ General Office Exi)ense 400.00 Ildliat;enance of Office & Equipment 55.00 Insurance 1,600.00 Store Keeper & Expense 2,100.00 Lave Expense 500.00 Pdiainten.ance of :disc. Equipment 240.00 to °' ". Buildings 10.00 $10,405.00 Depreciation & Amortization: (Available for replacements & re-newals) $35,000.00 Interest on Bonds Outstanding: General Obligation Bonds 20,250.00 Special `dater Revenue Bonds 52,500.00 872, 750.00 Miscellaneous Revenue & Expenses (Net Debit) 100.00 New Construction & Extensions $21,607.00 Total Estimated Expenditures X180,092.00 .'Lid �'• iw� September 6th91927 GRAND TOTAL OF .FUNDS Current expense `311,085021 Irrigation 11,384.00 Library. 18,078.00 Paris and Playgrounds 22,000.00 Fire.men',s Relief &; Pension Fund 6,00b.00 Accident. 4,720.00 Bond Sinking 68,700.00 Bond Int.e.rest 64, 794.50 Fixed Estimate 12,600.00 L.I.D. Revolving 4,000.00 Permanent Highway Maintenance 4,500.00 Road and Bridge 11,800.00 Ce7iietery, 12,000.00 Cemetery Trust 21, 500.00 Cemetery Care 3,000100 ,Water Fund 180,092.00 (756,253.71 ESTIMIAT-t + +l OF OTMER THAN BY T AXJ1,T I ON (Current Expense) Miscellaneous Licenses $5,000.00 Building Inspection Fees 1,475.,00 Plur_nbing Inspection Fees 2,625.00 Electrical Inspection Fees 1,875.00 .ile.at Inspection Fees 3,100.00 Police Court Fines 20,000.00 Dance Permits 2,000.00 City Treasurer's, Fees 3,0010.00 Dog Licenses .2,00 0.00 Gas Franohise 1,200.00 City Engineer's lees 120.00 L-1-D's Returnable 10 000.00 395.00 �w52 Irri aat ion Maintenance Assessment $11,384.00 Library Fines and Dues $3,000.00 Parks and Playground Swimming Pool Fees $1,000.00 Firemen's Relief & Pension Fund 1' , Fire nan's Payroll. 1600.00 Balance Cash in Fund,1927 4100.00 „:4700.00 Fixed Estiraatek�': Interest Qn Investments $1.,050.00 Bale,rzce Cash in Fund,1927 11,550.00 X12,60.0.00 L.I.D. Revolving Transferrable from L.I.D's $1000.00 Balance ,cash in fund,1927 3000.UU $4000.00 Permanent Highway Maintenance :Portion ,Auto, :License Fund. from State $1,735.00 Balance.cash in fund,1927 2,765.00 X4,500.00 Road and Bridge 15% General Road and. Bridge Collection X6,800.00 .Balance cash in fund,1927 51-000000 $1.1,800.00 Cemetery Sale of Lots etc., $12,000.00 Cemetery Trust Perpetual Care Collections $5,500.00 Balance cash in fund,1927 16 000.00 •.21,500.00 Cemetery Care Annual Care Collections $1,500.00 - Interest on investments 1.500.00 ;- T.U- -. 0 0 1 1 I i 1 i 1 September 6th,1927.. ,JIUN I CI PAL WATER =ARTTMT T Operating Revenues: Com'l.Water,Servi.ce- .+jetered $152,700.00 Not Metered 850.00 Mu.niciDal Water Street & Sewer 1,840.00 fire Protection 10,050.00 �r n Parks 47.00 Miscellaneous 445.00 Federal,'3tate and County Services 2,420.00 Miscellaneous Operating Receipts 70.00 $168,422.00 Discounts and Adjustments 19,450.00 Net Operating Expenses $148,972.00 Other Revenues: Utility Equil)ment $900.00 Rental Estate and Bldgs. 150.00 Interest on Current Expense Deposits 650.00 it " Construction Expense Deposits 500.00 it " Consumers Deposits 370.00 Service Connections etce, 1800.00 Interest on 'General Obligations Bond.s '( ~:Paid from Taxat -on) $20250.00 Dst imated Balance on hand 1/1/28 6500.00 31,120.00 Total estimated receipts................................ $'180,092.00 RECAPITULATION Current ]Pxpe ns e Fund Total Tax Estimate, year 1928 :311,085.21 Estimated Receipts other than by.taxation 52,395.00 Net Tax Estimate for. year,1928 . 258, 690.21 Public Library Total Tax E'stimate.,y °ar 1928 $18,078.00 Estimated Receipts other than by.taxation 3,000-00 Net Tax Estimate for year,1928 $15,0.78.00 Parks and playground Total Tax Estimate, year 1928 $22,000.00 Estimated tNceipts other than by.taxation 1,000.00 Net Tax Estimate for year,1928 . X521, 000.00 Firemen's Relief & Pension Fund Total Tax Esti-mate, year 1928 $6,000.00 Estimated Receipts other than by taxation 4,700.00 Net Tax Estimate for Year,1928 $1,300.00 Accident Total Tax Estimate,year 1928 x,4,720.00 Bond Sinking Total Tax Estimate,,year 1928 $68,700.00 Bond Interest Total Tax. estimate yea- x;1928 $64,794;.50 TOTAL TAX ESTIjJkTE, ALT, FUI\IDS TO, BE RAISED BY DIRECT TAXATION, YEAR 1928. ............ ... ............................... $434,282.71 ADOPTED by the City Commission this 6th day of Sept ember, 1927. Wm.B.Dudley, ( S R .A. L) Mayor. Attest: Pearl Benjamin, City Clerk Moved by Hedges, seconded by Dudley, that Resolution-NO-B-1038 be adopted. as read;carried, Dudley,Hedges and Coonse voting aye on roll call. r 4 Q_J r 1 September 6th, 1927. Moved by Coonse, seconded, by Hedges, that t -e bond of R.A. Geary, Contractor, in the stain of $2644.63 for paving the alley in Block_ 32',Local Imi)rove! tent District No.442, is hereby approved and. placed. on :file with the City Cie rk;carried,Dudley,Hedges and Coonse voting aye :on roll call. Moved by Coonse,seconded by - HedEge.s, that the bond of R. A. Geary, contractor, in the sum of .$2503.90. for paving the alley in Block 52, Local Improvement District No.443, isr hereby approved. and placed, on file with the City Clerk; carried,Dudley,Hedges and Coonse voting aye on roll call. Moved by Hedges, seconded. by Dudley, that the follotiring claims be allowed. and the City Clerk authorized to issue warrants the ref or; carried,Dud.sey,Hedges and. Coonse voting aye of roll call.' Current_ Expense L.I.D. Revoly* Warrant No. Name Amount `lvarrant No. Narre Amount No. 42594 Ray Hare 37.7 3 No. 2506 Anna Starwich 125.00 95 Yakima Water Dept. _:x:652.10 07 Republic Pub. Co. 13.2u 96 P.Y.& L Co. 1588.00 38.2G 97 Republic Publishing Co. 114-05 98 A.D.Sloan 17.'00 Road. and_. Brid.ce 99 Ditter's Bakery 17.60 �� 600 Artesian Mineral Spgs 1.50 No.2505 City Treasurer $18,500.0" 01 Beaumont Stat -Store 2:25 10 Republic Pub.Co. 58.7 02 Bass- Hueter Paint Co. 5.35 _ 18,558.7 03 Burrows Motor Co. 34.39 04 City Ice Delivery 39.60 Firemen's R & P Fund 05 Casdade.Lbr C -j. 45.10 06 G.A.Estep 21.31 No-2509 Yakima Medical & Surg Clinic 07 Ray H.Hare 3.10 $19.00 08 x:!k.xx.xla c*7GU4ax 09 Kelly Tire- Co: 6.0,? Bond Sinking 10 G.P.Labberton 5.72 11 Frank Millkon 50.00 No.2512 Yakima Valley Bank :;26,310.00 12 ISurphy Linen Co. 19.20 .13 Merchants Sign Co. 6.00 L-I.D 14 H..R- Finkerton Co. 43,48 15 Race St. Service Station 217.88 No.25:54 R.A.Geary 1069.54 16 `",heane Auto Co. 19,15 55 to " 1134.75 17 Valley Elect Sup.Co. 9.07 56 if " 263.63 18 Harry Wright >s 6.20 57 " " 230.10 19 J.H. Weber,Inc .45 $2698.02 20 Yak,i ?rte Printing Co. 7.50 In_d.ebtedness 21 Yakima Bindery & Print Co. 22.30 22 Yak.Steam 'Laundry 19.85 No.2508 P.G. Mlackintosh $20.00 23 Yak -Title Guar & Abst Co. 15.00 24 Yak-Sash & Box Co. 10.00 Irri��.tion Total. �3, .F 7 . 8 ...... No -2507 Ya.k.Cen.ent Products Co. 4.91 Park and Playground No. 1.93 7 Dan Bean ;,18.05 Runic ipal 'slater 38 Barre s -Wood in Co. .90 39 Coffin- Rund.strom Co. 2.50 No.2380 Good Co. of the Pacific X9.51 40 J.J:Hess 6.50 81 Harr y_Boyer' Son & Co. 10,865.19 41 Russell Thompson 20.00 82 Cascade Pipe & Flum,e :31,858.26 42 Yakima Water Dept. 9.60 83 J_cHugh &; Colucei.o 4857,33 43 P.P. & L Co. 4.05 84 t4 6215.29 Total ........ �R1.60 85 American Cast Iron 0o .22, 696.55 86 O.E. Bogge::s 25.00 Cer_etery 87 C.E.Butler 25.L)d 68 C.E.Craton 25.00 No.2383 Georgia Knuffenburg 815.00 89 Gail M- Clevenger 25.00 84 Hunky Shaw 1.00 90 A.B.Collins 25.00 85 Yakima Water Dept. 1.25 91 Jno Dower. 'Lbr. Co:. 3. UO Total...... , . ":17.25 92 }-'.C.Elton' 85.50 93 Ford 'Dleter Box Co. 133.33 94 H.D.Grimes 25.00 gate "r Deaz °tic,e nt 95 F.O.Hansen 25.00 96 Neptune Mieter Co. 31.73 No-891 Paul N-Bickford $50.31 97 Olympic Foundry Co. 44.50 92 E.A.Eva!:s 20.00 98 Pittsburg Equit Meter Co. 92.37 93 Johnie Johnson riect Co. 11.00 :99 Bren Starcher 8.U0 ,4 Lentz Hdwe Co. .40 400 Eugene Taylor 3.95 95 Fred Mindeklgal. 1.15 01 Yak.Cernent Products. Co. 32.90 96- Prompt Printery 22•.20 02- Yakirla Iron forks 8.4.5 97 Quick Print 46.25 U3 Yal irra Faving Co. 37.55 9E'_ i,:lrs.ffalter Skiles 1.70 04 Yak.PlurrjDing Sup -Co. 1.8L- 99 A.W.S�,�:�igert: 26.82 Total...... 77160-. $7 5 900 to IT 66.32 01 Variety lblfg Co. 60.00 02 Ray 7ashbu.rn,City Treas 11.00 03 'ilestern Auto Sup-Co. 5.51 04 A. S.117ilson 35.00 05 Yak-Bindery & Ptg Co. 28.50 06 Yak. Stear__ Laundry _ 1.00 1-6 Loved ;by Dudley, seconded. by Hedges, that we do no,t:, .adj ourn;carried,Dud.ley,Hed.ges and. Coonse voting aye on roll call. R ty Clerk. Mayor . 1 L 1