HomeMy WebLinkAbout11/07/1927 Business Meetingz 61
November 7th.,.1927.
The City Commission met in regular sessions-Mayor Dudley and Commissioners He and Coonse
voting aye on roll. call.
Moved by Dudley,.seconde.d by Hedges, that the minutes of the regular meeting of Monday,
October 31st,1927, and adjourned meetings thereof- be approved" as read;carried,:Dud -ley,
Hedges and. C.o.ons•e voting "aye on roll call.
Moved by Coonse, seconded by Hedges-, that the City Engineer having reported the completion
of- paving -the alley in Block 32,1ocal Improvement District No. 442, by the Contractor, R.A.
Geary in the sum of $2607.65, it is hereby 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 onnsaid roll by publication as required. by law
for Monday,November 28th,1927, at 9 o'clock A.1. carried,Dudley,Hedges and Coo:rnse voting
aye on .roll call.
Moved by Coonse, seconded by Hedges; that the City Engineer having reported the completion
of paving the alley in Block 52, Local Improvement; District No-443, b.y_ the contractor,
R.A.Geary in- the sum of $$2410.65, it is hereby ordered that said improveme-nt_ be accepted
and - the -City Engineer authorized to prepare an assessment roll fo.r said- district and the
City Clerk authorized to give' notice of hearing on said assessment roll,-by publication as
required by law for,Monday,November 28th,1927, at 9 o'clock A.M. carried,Dudley,Hedges and
Coonse voting-aye on roll call.
Loved by Hedges, seconded by-Coonse, that the following payrolls from October 23rd to
November 5th,19.27, inclusive, be allowed and. the City Clerk authorized to, issue warrants
therefor -;carried,Dud.ley,Hedges and Coonse voting aye on roll call.
Tarrant - No .
No. 43018,
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
Current Expense
Name
F.Campbell
F.Vincent
R.C.Tucke r
`N . J . Da vi -s
H . Brown
T.Wonderlin
G .Dehnhoff.
J.Mille'r-
H..R6hfelt
L.Owens
P-*Agopewig
T.Davidson
M.Evans
J.Gray
J.Douglass
F. He, rring
Lee Owens
J.Stice. -
A.Johnston
Total......
Cemetery-Care
No. 896 Fred Mayer
897 Joe Hutcheson
898 S.A.Stewart
899 Fred Hutcheson
900. E.Scott
Total......
Amount Warrant No. Name
$48.00
48.00
48.00
44.00
48.00
52.00
48.00
48.00
48.00
48.00
48.00
48.00
48.00
36.00
91.00
84.00
84.00
84.00
42.00
$$1045.00
$42.00
10.50
21.00
10.50
7.00
p91.00
No.2417 Joe Kelsey
18 C.H.Lindsay
19 E'-Walters
Cemetery
Total.. .'...
Park and.. Playground .
No.2006 Rene Pelletier
07 John Lubberts
Total.......„
aunt
$48.0(
42.0(
42.0(
132:0(
$42.00
33.25
75.25
Moved by Hedges -, seconded. by Dudley, that the followin -; claims be allowed a:ad the City Clei
authorized-to issue warrants therefor; carried,Dud.ley,Hedges and Coonse voting aye on roll
call.
Current_ Expense Park. and_ Playground
Warrant- No-'A, . Name Amount Warra nt .,No. _ Name Amount
No.43037
A.B.Fosseen & Co. ,
$2.85
No.2009
City of Yakima,Wa.ter
$$8.80
38
City of Yakima Water Dept
1085.55
10
Cascade.Lbr Co.
6.95
39
P.P. & L Co.
1531.35
11
White Front. Shop
11.45
40.
C .E. Baker
13.00
12
. P.P. & L ..Co.
41
Beaumont S.tat . Co.. ,
4.15
13
Plum Furni tyre- Co.
30'.00
42
Burrows Motor Co.
45.31
Total..........
458.65
43
Ditter's B;,kery
39.00
44
Emporium Co.
7.00
Cemetery
45
G.A.Estep & Co:
43.6.1s
46
Kelly Tire Co.
45.65
No-242b
A.B;,F,osseen. & -do.
$20.50
47
G.P.Labberton
10.31
21
City" bf Yakima
1.25
48
R . J'.Murray
+9.25
: "b: -;
t Total .......
S21.75
49
H.R. Pinkerton Co.
48.98
50
Postal Telegraph Co.
1.35
L•.I.D
51
Rosser & Sutton
17.10
52
Race .St. Repair Shop
8.80
No. 2570
R.A.Geary.
$12,85.90
53.
Race . St . Service Station
95.43
71
it
19`41..27
54
Republic Pub.Co.
278.95
Total.......
,
55
C.A.Stockdale
3.453227.77
56
A.D.S1oan
23.13
Indebt.edne.ss
57
Sheane Auto Co.
36.15
58
John Sawbridge & Sons
44.75.
No. 2579
P.G. Mackintosh.
¢$20.00
59
B.E. Tidland
31.50
60
Valley Pharmacy
090
Irrigation
61
Harry Wright's
122.81
62
Chas- F-Wilson
1.00
No.w580
Chicago Junk Mfg.00.
$6.45
63
Yakima Grocery
8.15
81
A.B.Fosseen & Co.
21,16
gg44
65
Yakima Cement Pro Co.
Yakima Prigting Co.
12.00
.A�.50
Total
.,27.61
_,.,
1
r
1
E
I .
November 7th,1927.
Municipal Water
Warrant N6. Name Amount
No,. 2561 Cascade Pipe &.Flune Co: $18,323-16
62 McHugh -& Coluccio 2619.45
63 2089-18
,64 565.18
Total........ 41,596097
Roved by Dudley seconded by Hedges, that we do now adjourn;carried,Dudley,F-edges and Coonse
voting aye on roll.call.
Attest:
City 6Ale rk
May or
J6