HomeMy WebLinkAbout11/01/1948 Business Meetingr
26
November 14 1948
The City Commission met in regular session, Mayor Buck and,Commissioners Bishop and
,Clark prevent on roll call.
The minutes of the regular meeting of Monday, October 25, 1948, were approved as read.
Moved by Bishop, seconded by Buck that the following payrolls be allowed and the City
Clerk authorized to issue warrants as follows: Street Dept. $3,359.45; Sanitation
$2,369.02; Garage IP106.70; Cemetery $317.20 and Water Dept. $2,198.46: carried. Buck,
Bishop and Clark voting aye on roll call.
Moved by Bishop, seconded by Buck that the pay rolls for the month of October, 1948, be
allowed and the City Clerk authorized to issue warrants as follows: Various Depts.
$6,496.93; Engineers $3,020.65; Fire $13,344.04; Police $12,203.96; F.R. & P. $2,122.30;
P.R. & P. $310.00; Cemetery $828.00 and Library $2068.90: carried Buck, Bishop and
Clark voting aye on roll call.
Moved by Bishop, seconded by Buck that the ordinance authorizing the payment of a larger
amount than is included in the budget for the purchase of an automobile for the Parking
Meter Dept. and declaring an emergency is hereby laid on the table for one week:
carried Buck, Bishop and Clark voting aye on roll call.
Moved by Bishop, seconded by Buck that the report of the Investment Committee for in-
vestments purchased during the month of October, be accepted as follows: carried Buck,
Bishop and Clark voting aye on roll call.
Commissioners,
City of Yakima,
Washington.
Gentlemen:
The following investments were purchased during the month of October:
CEMETERY TRUST
Yakima L.I.D. '611, Bds # 88 to 132
(Transfer from Larson Library Trust)
C. R. FOR MUNICIPAL PURPOSES
Yakima L.I.D.
Yakima L.I.D.
Yakima L.I.D.
Yakima L.I.D.
Yakima L.I.D.
Yakima L.I.D.
Yakima L.I.D.
Yakima L.I.D.
Yakima L.I.D.
Yakima L.I.D.
6211
632,
632,
634,
634,
637,
639,
646,
649,
652,
Warrant #4385
Warrant #4386
Bonds # 1 to 73
Warrant #4387
Bonds # 1 to 20
Warrant #4350
Warrant #4351
Warrant /-4382
Warrant #4384
Warrant #4383
22, 500.00
527.22
4.9463.55-1
36,088.36
615.95
9,601.63
873.44
1,317.12
2,897.33
1, 539.00
1 442.48
59,366.04
Grand total .......................$' 81,866.04
APPROVED BY INVESTMI ENT COMMITTEE:
N. K. Buck Mayor
Pearl Benjamin City Clerk
Faye Simmons City Treasurer
Yours very truly,
Faye Simmons
City Treasurer
Moved by Bishop, :seconded by Buck that we do now adjourn:
Clark voting aye on roll call.
ATTEST:
_ ,
C i y C 1 e r k
carried Buck, Bishop and
M a y o r
1
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