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Home My WebLink About09/14/1931 Business MeetingAgo September 14, 1931 The City Commission met in regular session, Mayor Stratton and Commissioners Washburn and__Clark present on roll call. Roved by Stratton, seconded by Clark that the minutes of the regular meeting of Tuesday, September 8th, 1931 be approved as read: carried, Stratton, Washburn .,-and Clark voting aye. -on roll call.. Moved by Clark, seconded by Washburn that the City Engineer having reported the com- pletion of the improvement in Local Improvement District No. 498, by the Contractors, Long & Cox, in the sum of $583.40;,it is ordered that said improvement be accepted and the City Engineer authorized to prepare an assessment roll for said district.and the City Clerk authorized to give notice of hearing on said roll for Monday, October 5th, 1931__at 9 o'clock A. M: carried, Stratton, Washburn and Clark voting aye on roll call. Moved by Washburn, seconded by Clark that this being the time for the hearing on Reso- lution.No. 0-12 for paving South 8th Avenue from West Walnut Street to West Maple Street in said City by grading and paving the same; after careful consideration of the written protest filed by the property owners in said district it was ordered that the improve - ment be abandoned: carried, Stratton, Washburn and Clark voting aye on roll call. Moved by Mashburn, seconded by Clark that this being the time for receiving bids for constructing a sewer in Leamings Addition, Local Improvement District No. 399, the following bids were received: Union Concrete Pipe Co. $11,759.90 L. Collucio 9,275.440 R. A. Geary 9,276.41 J. M. DeBlasio 9,024.96 The bid of J. M. DeBlasio in the sum of $9,024.96 being the lowest and best bid, said contract was awarded to him: carried, Stratton, Washburn and Clark voting aye on roll call. Moved by Clark, seconded by Washburn that the bond of J. M. DeBlasio, Contractor in Local Improvement District No. 499, in the sum of $9,024.96 is hereby approved and filed with the City Clerk: carried, Stratton, Washburn and Clark voting aye on roll call. Moved.by Stratton, seconded by Mashburn that the following claims be allowed and the City Clerk authorized to issue warrants therefor: carried, Stratton, Washburn and Clark voting aye on roll call. 1 1 L, 7 CURRENT EXPENSE CURRENT EXPENSE CONT'D Warrant No. Name Amount Warrant No. Name Amount 4027 Artesian Laundry $ 16.25 4075 Yakima Steam Laundry $ 14.50 28 Artesian Mineral Spr. .50 76 Associated Oil Co 31.00 29 Burrows Motor Co. 92.59 77 Burroughs Add. Mch. Co .:5.00 .30 Hal H. Bowen 9.00 78 Beaumont Stationery, 2.50 31 0. 25.00 79 City Treasurer 359.70 32 -E. .Boggess_. Baker's Art Finishing 8.51 80 City dater Dept. 9.20 Bonsted & Nichoson 1.00 81 Clark Plumbing & Heating 20.70 3j3 4 Coonse & Lemon 30.00 82 Crystal Market 8.36 35 City Water Dept. 12136.35 83 H. Davis 18.00 36 Cascade Lumber Co 1.70 81} Hudson Elect. Co 3.53 37 Archie Chevalier 4.25 85 Ingraham Lay Co .50 38 C. E. Crownover 25.50 86 H. J. Jacobus 6.75 39 Elkhart Brass Mfg. Co 3.37 87 0. R. Moon 13.76 �0 W. P. Fuller & Co 57.87 88 Northwest Cities Gas Co 6..45 41 T. R. Fisher 9.25 89 State Treasurer 136.02 42 A. B. Fosseen & Co 7.00 90 Western Union 10.20 44 Hull - Miller Co 12.50 91 J. Wylie 18.00 Lentz Hardware Co 22.04 92 Yakima Grinding Co 3.60 45 Jerome Lewis Co 60.00 93 Yakima Sign Co 1.2� 46 P. G. Mackintosh 20.00 $7,579-98 47 Lloyd Moffitt 2.50 48 Mac Marr's #375 39.09 WATER 49 Northwestern Fire Appr. 1.92 50 Peerless Laundry 29.58 Warrant No. Name Amount 51 Pacific Tel & Tel Co 76.10 52 P. P. & L. Co 1,652.27 7321 Artesian Laundry $ 1.50 U Pontos Tea & Coffee 9.455 22 Addressograph Sales Ag. Arthur A. Aves, Inc 260.00 2.70 Postal Tel. Co .64 23 55 Republic Publ. Co 58.49 24 H. A. Arnold 20.00- 56 Rosser -& Sutton 10.03 25 Barnes Grain & Feed Co 5.00 57 Schichtl Bros. 57.82 26 Burrows Motor Co 45.17 58 A. D. Sloan 20.52 27 F. Balbi 40.00 59 Thomson Bakeries 27.90 28 Cascade Lumber Co 90.25 60 Ed Thomas 2.00 29 Chicago Junk Mch. Co 1.00 61 Jess Thacker 10.00 30 City Treasurer 3.00 62 Treat Hardware Co 18.51 31 Crane Co 11.59 6%3 Tyrrells Service, Inc 110.95 32 H. Davin R. C. Elton 23.75 64 Turner Auto (Parts) Co 5.04 33 Pipe & Tank Co 452:75 b-96 65 Valley Pharmacy 3.50 34 Fed. 66 Western Auto Sup. .75 35. A. B. Fosseen & Co 31.38 67 Aimee Williams 2.20 36 Fruit Appliance Co 202:.66 68 Carl Williams 2.20 37 H. D. Grimes 25.00 69 C. M. Williams 2.20 38 Gladding McBean & Co 512.50 70 J. H. Weber, Inc. 10.74 39 H. 0. Hunt 40.00 71 Yakima Bindery 52.20 0 Helliesen Lumber Co 162.28 72 Yakima Bindery 77.79 41 Hudson Elect. Co 25.65 73 Yakima Cemeht Products 35.29 42 Huettner Bros. Motor Co 1.00 74 Yakima Brazing & Weld. 8.50 43 Ingraham -Lay Co., Inc .88 1 1 L, 7 D f' 1 47 9 1 WATER CONT'D Warrant No. Name September 14, 1931 Amount 7344 H. J.. Jacobus 2.4o 45- A. F. 16hier 37.00 46 Lentz Hardware Co 15.29 47 Bertha Lince 13.20 48 W. Lindekugel 12.00 49 S. F. Lovins 2.00 50 Moore Bros Hdwe. 1.50 51 Merchants Sign Co 8.50 52 Midstate Contract Co 27.00 95 Wm. P. McIlvanie 167.00 N Natchez Tel.. Co 4.16 55 Neptune Meter Co 70.20 56 Olympic Foundry. 53.46 57 P. P. & L. Co 21.10 .5$ Pac. Tel & Tel Co 16.40 59 Pac. Water Works Sup. 97.59 60 J. Riley 12.00 61 Guy Roetger 8.00 62 W. Roth 23.88 64 Front Clothing Co' 49 00 64 Rensselaer Valve Co 64.25 65 L. St. George 23 38 66 Speas Mfg. Co 5.60 67' Speed 0 °Day Service 3.75 68 P. Stromberger 9.00 69 Treat Hardware Co 6.10 70. Trenner Tire Co 14.86 71- Tyrrell's Service, Inc .5.00 72 Valley Iron Works 90.18 73 Western Auto Sup. Co-' 7.31 74 Yakima Bindery 62.35 75 Quick Print 29.90 76 Yakima Steam Laundry 1.00 77 Yakima Cement Products 2121.59 78 Yakima Wood Working Co 20.80 79 L. H. Langevin 15.00 80 State Treasurer 143-32 81 City Treasurer 1 2.42 82 H. L. Leeper. ill 6.16 0 ROAD AND BRIDGE Warrant No. Name Amount 5485 Bonsted & Nichoson $ 8.25 88 P. P. & L. Co. 11.8 20.0 DELIN,UENT.PROPERTY SALES FUND Warrant No. Name Amount 5498 Yak. Title Guaranty $ 25.00 99 Yak. Abs. & Title- 2.90 27.50 LIGHTING Warrant No. Name. Amount 5489 Pac. Power & Light $ 63.20 CEMETERY CARE Warrant No. Name 1486 Lentz Hardware Co -_ CEMETERY Warrant No. Name 32 3179 City Water Dept. 80 John Dower Lbr. Co 81 Pac. Tel. & Tel.. Co 82 A,,s °sociated Oil Co 83 Chas. Davidson IRRIGATION Warrant No. Name 231 Burrows Motor Co 32 C. L. Graham 33 Yakima Hardware Co 3 City Treasurer 35 City Water Dept. 36 C..E. still MUNICIPAL GARAGE FUND Warrant No. Name Amount $ 1.35* Amount $ 3.00 30.00 6.50 15.50 X0.00 5 .00 Amount $ 4.32 25.00 6.31 21.70 24.6o 13.00 94-93 Amount 5483 Artesian Mineral Springs $ .50 84 Burrows Motor Co 1.26 86 Lentz Hardware Co 2.40 90 Shell Oil Co 46.07 91 Tyrrell's Service, Inc 12.15 92 Valvoline Oil Co 39.00 93 Western Auto Sup. 6.93 9 Glenn Williams 6.50 95 Yakima. Lbr . Co . 28.84 97' ,Valley Yakima Hardware Co 137.90 5500 Associated Oil Co 460.05 01 H. B.- Shafer 4.00 FIREMEN'S RELIEF & PENSION Warrant No-Name- Amount 5481 Pioneer Drug Co. $ 6.25 9 Yak. Med. & Surg. Cl. 29.90 31-75 CEMETERY TRUST Warrant No.Name Amount 5502 Wm. P. Harper & Son $2,012.39 Moved by Stratton, seconded by Washburn that we do now adjourn:- carried, Stratton, Washburn and Clark voting aye on roll call. Mayor. P v _ ATTEST: i t y 0 1 e r k.