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.