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HomeMy WebLinkAbout12-29-1933 Minutes428 CITY Special Rxgxixz Session MMIC CIinI.f}3r.Yin December 29th, 1933 ROLL CALL•: Bursliant to call_ of the I:Zayor, the city connei i mei in specin.i betit5lu with Mayor McGee presiding to clean up any unfinished business for the year 1933; present viere Councilmen Anderson, Burns, Haylett and girth; absentees were O'Herin, Partch and Skinnell. Reading minutes of ImexiiE previous meetings was dispensed with. CLAIMS iiGAINST CUT.RENT EXPENSE: Following claims against Current Expense Fund were read and motion was made by Anderson, seconded by Haylett, that bills be paid; roll call showed all voting for the motion: 10766_10771 Pay roll of various offices for month of Dec. 10772_10773 do. library do. 10774_10779 do. Street Dept. do. 10779_10790 do. Police Dept. do. 10791 State Treasurer, industrial insurance & medical aid 1.0792 Union Oil Co., gasoline variou-s depts. _ 10793 Columbia Hardware Co., material Police & Street Depts. 10794 Economy Super Service, alcohol & spark plug S treet Dept. 10795 City Treasurer, licenses for Street trucks 10796 Wm. J. Diehm,- fertilizer for parks 10797 The Flax Co., carbon paper for Clerk's .office _ 10799 City Treasurer, water, fire hydrant rettal., etc. _ 10799 Art Burnside, riot gun for Police Dept.. 10790 Hughes & Co., material for Street Dept. _ 10791 Frank L. Hixenbaugh, books for library 10792 Empire Electric Co., repairs street lights 311.00 75.00 127.50 232.00 9.91 26.66 5.55 1.60 2 50 10.00 3.00 67.40 27.95 6.60 75,50 9.92 CLAIMS AGAINST WATER FUIID AS FOLLOWS 7IERE, READ and motion was made by 'Hirth, by Haylett and carried without dissent on roll call, that the bills be allowed: 2124_2126 Pay roll of itiater Dept. for month of December _ 362.50 2127 State Treasurer, industrial insurance and medical aid 7.76 2129 Union Oil Co., gasoline _ _ _ 3.�99 2129 City Treasurer, reimburse treasr. for money expended for envelopes and car licenses 2130 Empire Electric Co., labor and material repairs at pump house 42.50 9.40 seconded Report of Water )Manager showing net profit of $A-21.11 for the previous month was read and ordered filed; report of clerk was passed around. TRANSFER OF FUNDS: T�:iotion made by 141irth, seconded by Anderson and carried that any monies in the Cemetery Fund at the close of the year be transferred to Current Expense Fund. Transfer OrAer No. 32 issued. M ti d b Ha lett seconded by Anderson and carried that 95000.00 be transferred 0 on ma e y y , from Current Expense to refunding Bond sinking fund.; transfer order No. 31 issued. Motion made by Haylett, seconded by Mirth, that the City Treasurer be instructed to transfer whatever amount he has in his City Light Bond Funds, to the refu ding bond sinking fund and retire a corresponding amount of city light bonds.�� City Clerk suggested that council instruct the treasurer to get in torch with the fiscal agency at ilew York, see if the holders of refunding bonds can be located, and offer such of them as will take them, city water revenue bonds instead of bonds they are nova holding, any preferring cash, to have their bonds taken up from money in fend. Mr. Nirth stated he would confer with treasurer. LICENSE APPLICATION FOR A DIRECT DEALER LICEIJSE was read from Tom Katayama and license was granted upon motion made byk Wirth, seconded by Anderson and carried. Possibility of securing the former bridge toll keeper's house .for use at the ptmping plant and doing necessary labor with CWA workers, was discus -sed and was referred to the Water Committee for further report at the next meeting. carried. ATTEST: ADJOURNI:IENT : i+Iotion to adjourn made by Haylett, seconded by Anderson and City Cle k. Passed and approved the day of NO �193� C' y Clerk.