HomeMy WebLinkAbout12/05/1927 Business MeetingFIN
December 5th, 102 7.
The City Commission met in regular session,Maybr Dudley and Commissioners Hedges and Coonse
voting aye on ,roll call.
Moved by Dudley, seconded byHed.ges, that the minutes of the regular meeting of Monday,
November 28th,1927, and adjourned. meeting thereofbe approved as read;carried, Dudley,
Hed.ge.s and Coonse voting aye on roll call.
Loved by Coonse, seconded by Hedges., that this being the time for the hearing on Resolution
No.B -1043 for paving Sixth Avenue from West Yakima Avenue to St-Helens Street, and there
being no objections in writing or otherwise to said improvement, it is ordered that the
ordinance creating a local improvement district.be laid on the table for one week;carried,
Dudley,Hedges and Coonse voting aye on roll call.
Moved by Hedges, seconded by Dudley, that the following claims be allowed and the City
Clerk authorized to issue warrants therefor;carried,Dudley,Hedges and Coonse voting aye on
roll call.
Current Expense Park and Pl,,ground
Warrant No.. Name Amount Warrant No.. Name, Amount
No.43206
Cascade lumber Co.
4$738.50
No.X28
City Treasurer
$$136.00
43237
Helliesen Lbr-Co-
2.82
32
City of Yakima
195.73
38--
Treat Hdwe Co.
3.27
33
" It It ..
381.20
39
P.P. & L Co.
1559.00
34
Jacob Johnson
7.00
40
Cascade Lbr Co. Dept
33.20
35
John Miller
20.00
41
City of Yakima V7at6r /..*..
;1025.55
36
Russell Thompson
7.00
42
Yak.Bind.ery & Print Co.
50.80
3,
__: 51ILte Front Shop
2:50
43
Dolph Barnett
10.00
38
P.P. & L Co;
1.00
44
Artesian Elect Ldry
17.10
39
Cascade Lbr Co.
7.60
45
N.K.Buck
5.00
40
City of Yak -Water
Dpt -8.40
46
0,E. Boggess .
2.85
Total......
$766.48
47
Buchanan Fuel Co.
1.66.90
48
Burrows Motor Co.
12.49
49
Bradbury Co.
2.70
Cemetery
50
Beaumont Stat.Store
12.00
51
City Treasurer
22,690.00
No.2433
P- McDonnell
4$1.75
52
City of Ya :ima
240.84
34
G.E.Thomas
26.00
53
Crescent Sand & Gravel
Co. 7.50
35
Helliesen Lbr Co.
30.92
54
C.E.C.raton
5.10
36
Treat_ Hdwe Co.'.
2.05
55
Crane & Co.
26.26
37
City of Yak.'ylater Dpt.
1.25
56
Ditter'.s Bakery
47.80
Total........
4$61.97
57
Gus Dehnhoff
17.00
58
N.A. Gilman
2.60
59
Gamewell Co.
531.11
L.I.D. RevolvinE
60
E.A.Jensen
25.00
61
Johnie Johnson
4.20
No.2619
Bivins & IWaltz
$25.00-
62
Kelly Tire Co.
10.90
20
Yak-Bind & Print Co.
18-00
63
Lentz Hdwe Co.
2.25
21
Dolph Barnett
25.16
64
J.C. Lig`ett
5.00
Total.......
`��6 -� 8.16
65
J.P.Labberton Co.
9.53
66
14-Morton
34.10
Road and Brid.�e
! ��
67
N- 1W. Cream & Dairy Sup. .92
68
H.R. Pinkerton
104.21
No.2616
Claude G.Bannick
$$3.60
69
Race. St.Service Sta.
95.28
17
City of Yakima
507.10
70
Republic Pub-Co.
263.80
18
Yakima Co-Sheriff
3.20
71
Rosser & Sutton
4.00
Total ......5
.
72
Stockdale Service
.50
73
State Bd.of Health
6.13
Firemen's R & P Fund
74
A.D.Sloan
9.09
75
Scientific Sup-Co.
1.03
No.2611
I,�rs.H.*S. Clancy
4$36.25
76
State Treasurer
137.22
77
Sheane Auto Co.
3.50
L.I.D.
78
Ed Thomas
2.00
79
Traub Bros
7.63
No.2576
R.A.Geary
µ$391.13
80
Harry ; 1Iright's Auto Serv.
26.31
77
it "
361.60
81
Western Union
1.67
78
Yak-Trans & Stor Co.
327.35
82
1-J. Woo d
1.50
Total.......
%1080. 08
83
Harry ',vie
21.25
84
Yak.Sash &:Box Go.
23.50
Indebtedness
85
Yak .Steam Ldry
14-55
r
86
Yak.Title & Guar Abst
Qo- 15._00
No.2612
P.G. Mackintosh
$20.00
Total ..........
`P28, 040.46
Trri��.t ion
Municipal ��later
No.2613
Y.C.Connell
4$25.00
No.2603
Cascade Pipe & FIiune Co.
012,710.46
14
A.H,Kohler
3.75
04
MdHugh & Coluccio
702.24
Total......
TI 28.75
05
McHugh & Coluccio
1413.32
06
IJicHugh & Coluccio
18,08.R.52
Water Fund
4$ 32,911-54
No-1113
Municipal Water Fund
.$40,212.00
Moved by Coonse, seconded by - Dudley., that the City Engineer having reported the completion
of the-construction of the pipe lines and appurtenances thereto in Schedule. "A" of the
Municipal 'later Systei in accordance with the plans, specifications and contract therefor,
said work hereby approved in the sum of µz24 ,094.20;carried,Dudley,Hed.ges and Coonse voting
aye on roll call.
1
1
1
H
I,.-
1
1
005
December 5th,1927.
Moved by Coonse, seconded by Hedges, that the payrolls from November 21st,1927, to December
3rd,1927'be allowed and the City Clerk authorized to issue warrants therefor;carried,Dudley,
Hedges and Coonse voting aye on roll call.
Current Expense
Warrant No Name Amount
No. 43219
F.CdLripbel1
X48.00
20
F.Vi.ncent
48.00
21
R.C.Tucker
48.00
22
`•Td • J.-Davis
48:00
23
H.Drown
48.00
24
T.Wond.erlin
52.00
25
G.Dehnhoff
31.00
26
J.Miller
48.00
27
H::.Rehfelt
48.00
28
L.Owens
48.00
29
P_.Agopswig
.48.00
30
T..Day.idson
48.00
31
J•Gray,
22.,00
32
J. Douglass
91.00
33
F.Herring
84.00
34
Lee Owens
38.50
35
J.Stice
31.50
36
A.Johnston
14.00
Total...........
$844.00
Park and Playground
No: -2029
Rene Pelletier
$38.50
30
Russell Thompson
7.00
Total....
45.50
Cerneter
No. 2429 Joe Kelsey $48.00
30 C.H:Lindsay 38.50
31 Fred Mayer 38.00
32 E.Walters 38.50_
Total......... X163.00
Moved by Dudley,seconded by Hedges, that we do now adjourn;carried, Dudley,?iedges and Coonse
.voting aye on roll call.
r
Attest;
City C Vk.
Mayo r