HomeMy WebLinkAbout04/02/1928 Business Meetingr
16
April 2nd,1928.
The City Commission met in regular session,Playor Dudley and Commissioners Hedges and.
Coonse voting aye on roll call.
Moved by Dudlev,secon.ded by Kedges, that the minutes of the `regular meeting of Monday,
larch 26th,1827, be approved as read .;carri�d,:L)tc!I,- �y,Hed.ges and Coonse voting aye on roll
cal l..
Moved. by Hedges, seconded. by Dudley, that the payrolls for the month of March,1928, be
allowed and the City Clerk authorized to issue warrants as follows: Various Dept s.. ,
$1.936.63; !Teat Inspection,, '1,1,'216.66;Engineering De;_.t., $1329.08;Police Dept., $3858..33;
Health Dept., $1557:83; Fire Dept., q?4535.�'_O;I;ib Lary, $716. 00; Cemetery, $135.00; Parks,
$150.00;Fixed. Estimate, $,260.00 and Irrigation, 6316.66;carried,Dud1_ey,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. V
Current Expense. Water Fund
Moved by Dudley-,second.ed by Hedges that the dater Payroll be allowed and. the City Clerk
authorized to issue warrants therefor ;carried,Dud.ley,Hed.ges and. Coonse voting aye on
roll call.
'later Fund.
ylarrant No. Name Amount
No.1598 R.Atwood- $56.50
99 u3.Passmore 63-00.
1600 G.Roetger 56.50
01 C.A.Scott n8.00
02 G.Schnick 2.50
Total ...... •$2226.50 -
Moved by Dudley, seconded. by Hedges, that we do now ad.j ourn; carried,Dtid.ley,Hec3.ges and.
Coonse voting aye on roll call.
Attest
City C1.. k.
Ma.'y.o r
1
1
1
1
Warrant No.
Name
Amount
Warrant No.
Name
Amouni
No 44080
O.E. Boggess
.$13.00
No-1579
N.h. ,kllcn
$1.2f
81
Baker's Art Finishing
35.60
80
Paul N.Aickford
56.0(
82
Vl. W.Caldwell
1.0.00
81
0 E...Boggess
12.0(
83
`J.P.Fuller & Co.
3.49
82
Burroughs Add b1ch Co.
24.2+
84
E . A. Jensen
25.00
83.
5.0(
85
Quick Print.
7.50
84
C.E. Butler
25.0(
86
`N..J. Ran hen
21.25
85
Cascade Pipe & Flume
63.0(
87
Seagrave Corporation
3.30
86
it it • "
35.0(
88
Ed. Thomas
2.00
87
C.M.Clevenger
25.0(
89
Yakima Iron Works
20.40
88
Great Western Electro
3.0(
Total......
`e141.54
•89
F.O.Hansen
25.0(
90.
Hull - Miller Co.
350.0(
Parks and Lla.y'&rounds
91
Iowa Valve Co.
3. 6(
92
Mueller Co.
355.0(
No 21.21
City o ' Yakima
$16-00
93
Neptune Heter. Co .
275 .0(
22
F.- C.Fairchild
.10.00
94
Floyd E.Rog�ers
30.9,
Total.......
$26-00
95
Traub Bros
14.0
96
City Treasurer
65.6,
Road and Bridge
97
Western Pipe & Steel
Co 135.3;
Total .......
1503.�
. No.2730
City of Yakima
$120.28
31
H.J.Snively
-�
Total.....
$168.93
Fireri 0 en's R � P
Uo..2727
Mrs-H.S. Clancy
$36.;25
No 2629
Pearl Emmons
$9.91
IrT- ion
No.2728
47, C. Connell
,25.00
29
H.H. Liebold
15.00
Total....
ti 40.00
Moved by Dudley-,second.ed by Hedges that the dater Payroll be allowed and. the City Clerk
authorized to issue warrants therefor ;carried,Dud.ley,Hed.ges and. Coonse voting aye on
roll call.
'later Fund.
ylarrant No. Name Amount
No.1598 R.Atwood- $56.50
99 u3.Passmore 63-00.
1600 G.Roetger 56.50
01 C.A.Scott n8.00
02 G.Schnick 2.50
Total ...... •$2226.50 -
Moved by Dudley, seconded. by Hedges, that we do now ad.j ourn; carried,Dtid.ley,Hec3.ges and.
Coonse voting aye on roll call.
Attest
City C1.. k.
Ma.'y.o r
1
1
1
1