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HomeMy WebLinkAbout01/17/1927 Business Meeting & 01/20/1927 Adjourned MeetingJanuary 17t11iP 1927. The City Commission met in regular session,Mayor Dudley and-Commissioners Hedges and Coonse voting aye on.roll.call. Moved by Dudley,seconded by Hedges, that the minutes of the regular meeting of Monday, January 10th,1927, and adjourned meeting thereof be approved. as read; carried.,Dudl ey, Hedges and. Coonse voting aye -on roll call.. ORDINANCE NO.A -1025, entitled: "An Ordinance fixing the time of delinquency of the assess - rnentsO levied for the payment of. the cost anc expense of the improvements in Local Improve - ment District No.424, and providing for the issuance of bonds with coupons attached. for the payment of the unpaid.portion thereof ", was introduced by Coonse and read by the City Clerk Moved by Hedges, seconded by Coonse, that Ordinance No.A -1025 be passed. to its second reading and read. by title /carried,Dudley,Hedges and Coonse voting aye on roll call. only Moved. by. Hedges, seconded by Coonse , that Ordinance No-A-1025 be passed to its third. read- ing and. read. in full;carried,Dudley,Hedges and Coonse voting aye on roll call. Moved. by Hedges, seconded by Coonse, that Ordinance No-A-1025 be passed as finally read.; carried.,DJd.ley,ked.ges and Coonse voting aye on roll call. Moved. by Coonse, seconded by Hedges, that this being the time for receiving bids for hauling garbage,ashes_ and. other refuse for the city, the following bid.s be-read and filed. with the City Clerk and. awardinu of the contract postponed to Thursday, January 20th; 1927, at 10 o'clock A.M: H.R.Jenes, 17300.00 per year; Fmnons & Emmons., $8,250.00 per year; A.B.Coleman, $31,770.00 for hauling garbage, ashes and. other refuse and $28,170.00 for hauling garbage and. ashes; Bradish and Brad.ish, $24,883.50 for hauling garbage and. ashes; t29,578.50,garbage,ashes and, other refuse; Thomas and..Thomas, $27,599.00 for garbage and. ashes; carried.,Dud.ley,Hed.ges and Coonse voting aye on roll call. Moved by Dudley, seconded by Coonse , that. the Mayo r and Ci ty Clerk are hereby authorized 't o execute the contract of the American. -Cast Iron Pi -oe Co.,with the City for pipe for the Municipal Water System in the sun of $55,762.94 and the bond os' said American Cast Iron Pipe Company in the sum of $55,762.94 os Hereby approved. and filed with the City Clerk; carried.,Dud.ley,Hed.ges and. Coonse voting aye on roll call. Moved by Coonse, seconded. by Dudley, that.the Mayor and City Clerk are hereby authorized to execute the contract between the City and the Yakima Hardware Company in the sum of $3,087.60 for furnishing gate valves for the Municipal Mater System and the bond of said Yakima. Hardware Company in the sum of $31,087.60 is hereby approved and filed with the Cit C1erk;car,ried,Dudley,Hedge_s and Coonse voting aye on roll call. Moved by Coonse, seconded by Dudley, that "the assignment of Contract awarded. to Olympia Construction Company for constructing Schedule "A" of the Municipal Water System and assigned to McHugh and..Coluccio,contractors, is hereby a�ti proved and f .1 -ed with the City Clerk and .the bond of McHugh and Coluccio -in the sun of d$20,481.40 for doing said work is hereby approved. and filed with the City Clerk;carried,Dudley,Hedges and Coonse voting aye on roll call. .Moved by Hedges, second.e.d by Coonse, that the following payrolls bn the Municipal Plater, Current Expense and. Cemetery .Funds were allowed and the City Clerk authorix.ed to i ssue warrants therefor;carried, Dudley,Hed.ges and Coonse voting aye on roll call. Municipal Water Fund Current Expense No.1382 Robert Atwood $4.00, Warrant No. Name Amount 83 W.Bullock 31.50 84 Ed. Carrol 27.00 No. 40928 F.CaTPbell 148-.00 85 W. Case 29.00 29 F. Vi ncent 48-00 86 Roy Colwell" 31.50 30 R.C.Tucker 48.00 87 T.Davidson. 12.00 31 W.J.Davis 48.00 88 N.V. Ed.enholm 8.00 32 H.Brown 48 .00 89 C- .H.Hildreth -27.00 33 T- Wonderlin 48.00 90 J.M.Howe 10.00 34 C.Morrow- 48.00 91 J.Kveum 31.00 35 G.Dehnhof-1 48.00 92 W. Last 16.00 36 J .Douglass 84.00 93 H.H.Leonard 12.25 37 F.Herring 35.00 94 Ed. Montz 4.00 38 G.A. Crandall 28-00 95 C.F.Nash 12.00 39 T.Ringer 36.00 96 Geo.Newman 29.50 Total............ $566.00 97 D.Russo 19.50 98 Geo,Trainer 2.00 99 It it 32.50 1400 A.N.Yofinger 12.00 01 J.A. Schmitt 47.:)0 Cemetery, 02 B . L. Simms 49.00 03 G.Ro.etger 44.50 No 202121 I.L.Loitsignout $48.00 04 Geo.DeLagasse 34.00 22 C.H.Lindsay 21.00 05 PJ.Passmore 28.00 23 E.Walters 21.00 06 U.G. Bunce 32.00 24 Fred Mayer 21.00 07 J.0'Neal 2.70 25 Sam Ray 21.00 08 H.M.Bodley 5.00 Total.......... ` y X132.00 09 A.F.Peck 72.00 10 J.Fannan 28.50 11. Geo.Brown 19.50 12 Thomas Harris 20.00 13 Wm- Karris 19.0.0 14 W,- Johnson 1.00 15 U.Everets 32.00 16 H.Cairns 12.00 17 G.W.Mattson 13.00 18 M.C. Berto 3.50 T©tal....... 813.45 January 17th,1827. Koved. -by Dud.ley,seconded by Coonse that we do now adjourn to meet Thu rsd.ay,January 20th, 1927, carried; Dudley, Hedge s and. Coonse voting aye on roll call. ADJOURNED MEET ING , JANUARY 2 0th,1927 . The City 8ommission met pursuant to adjournment, Mayor Dudley and Commissioners Hedges and Coonse voting aye on roll call. Yoved. by Coonse, seconded by Hedges, that the bid of H.R. Jones for hauling arid removing garbage, ashes and other refuse as per specifications heretofore adopted by the City Commission for the year commencing February lst ,1927, and ending January 30th,1929, for the sum of $7300.00 per year, be accepted. as the lowest and. best bid, and the Mayor and. City Clerk are hereby authorized to enter into a contract therefor upon f iling. the prober bond. with the City Cle rk; carri ed,Dudley,Hedges and Coonse voting aye on roll call. Moved by Hedges, seconded by Coonse, that the certified checgs of Thomas and Thomas; A.B.06.1eman and Bradish & Bradish be returned; carried,Dud ley, Hedges and Coon: ;e voting aye on roll call. Toved by Coonse, seconded by Hedges, that A.B.Coleman be given-the work of removing night soil at the sum of . 56 cents per vault and the City Clerk is hereby authorized to , issue a warrant each month according to the number set forth on the payroll of the health d.epartlnent carri ed,Dudley,Hedges and. Coonse voting aye on roll call. Moved. b­ Hedges, seconded by Coonse,that `.the follow-ing.. claims be _`allowed and the City Clerk .-thorized.-,A.o is sue, - warrants' t. herefor ;carriQd.,Dud :ley,Hed.ges and Coonse voting aye on roll call. Warrant No. Name No . 4094 0 41 42 43 44 45 46 47 48 49 50 51 52 53 54 Cu.,rrent T,PYtipense Artesian Mineral Springs City Ice Deliver= L.:�. Dunklee Eugene Ditezen Co. G.A.i+astep & Son Kell;,% Tire Co. C .A.11arsh Pioneer Drug ,qo. Race Street Service..Sta.. Robertson's Hdwe Co. Standard Oil Co. A.D.Sloan Troy Laundry Western Union City-Treasurer Total.......... 'Parks & Playground No. 1765 City Treasurer Ceme t er_y No. 2226 A.B.F osseen & Co. L.I.D. No.2517 J.H. Sheeley Municipal Water Fund Amount Warrant No . NaTne Amount ?1.,50 No.1376 Hardy & Richings $17.00 6.00 77. . Johnie Johnson. Co... 33..80 13.70 78 Vlm.Xovi stra_ 702.50 34.04 79 Pioneer Drug Co. 12.50 98.92 80 Valley Iron Works 27.90 6.50 81 Yak.Iron Works 48.00 15.00 - To tal ...... b 8841.70 .45 12.30 Mater Fund 2.75 95.06 No-398 F.C..Hal1 $12.50 3.15 99 W- R.19agui re 35.50 3.75 400 Quick Print 10.15 5.20 401 Sexton Bptical Co. 2.00 .. 68 Total ........ 1 6 0.15 ,$299.10 91.00 $22.75 $9:58 Indebtedness No.2230 National Cash Register Co. $1401.25 Irrigation No.2231 A.B.Fosseen & Co. $5.08 moved by Dud.ley,seconded by Hedges, that we do now: adjourn;carried.,Dudley,Hed.ges and Coonse voting aye on roll call. MEcy or . r � Attest: City Clerk. U 1