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Home My WebLink About00393vY ... Minutes of Regular Session of City Council, February 5, 1929. Port Townsend, Washington. February 6, 1929. :.1 REGULAR SESSION The City Council of the City of Port Townsend, Washington met in regular session this 5th day of February, 1929 at 7:30 P. me, in the Council Chamber of the City Hall,. Mayor Bangerter, presiding . ROLL CALL Upon roll call there were present Mayor George Bangerter, City Attorney James W.;B. Scott, City Clerk C. F. Christian, and Councilmen Edward 4uenell, William Lammers, Jacob Miller, Harry W Robbins, Clark Aldrich, s. V. Poaoh, and P. A. Munson. READING MINUTES The minutes of the regular session of the January 228 1929 session were read and approved as read. APPROVED BILLS AND CLAIMS Approved bills and claims were presented, read and disposed of as follows: Upon the current expense fund, to -wit: The Leader Company Publishing Notice $ 2.62 5.55 Burroughs Adding Machine Co. Works Service Contract Rubber Stamps for Treasurer's Office Pacific Coast stamp Oscar Klooker Premium on City Treas. Bond 146.59 R. E. Greenwood Office Supplies 13.75 1.29 Lowman & Hanford Co. Office Supplies for City Clerk 1-Model 12 Typewriter for Clerks Office 96.75' Royal Typewriter Coo Metzger Electric Company Electric Light Bulbs 2.64 Fred G. Lewis Stove pipe and elbow for Fire Hall 1.50 City Transfer Co. I Cord wood for City Hall 9.00 W. J. Sadler Services as engineer 9.00 Lowman & Hanford Company Drafting supplies 19.32 5.00 Goo. Welch Premium on Bond for Elmer Compton Roy Seavey Cash Advanced for Truck Licenses 2.50 Walter L. Studerus Repairs to Grader 7.50 Automobile Club of Washington Traffic Street signs 12.00 Standard -Oil Company Gasoline 32.38 173.95 Puget sound Pourer & Light Co. Street Lighting Tony De Leo Dedication Deed to Tract of Land for street purposes 50.00 Total .......... 593.84 Upon the Gravity Water Fund, to -wit: W. G. Potter Wages for Labor 114.30 W. J. Sadler Services as engineer 63.00 Rita Vautier Cash Advances for stamps 1.00 Olympic Hardward Company supplies 1.96 3.95 G. W. W. Lumber Co. Lumber 17.50 The Leader Company Office Supplies 26•00 Wa�3a6e &rTietpan Repair Chlorinator J. With Repair Auto Radiator 3.u0 Neptune Meter Co. Repair Parts for I," Meters 4.53 Telephone Company Long Distance Call •40 Consruction Total ........ 234.64 Upon the WaterExtension/Fund, to -wit: Jas. H. Coyne Bal due on Estimate # 10, Cont. ir2 27.00 The Leader Company Printing and Binding 25.35 be 'N.Peach & Son Abstract Work -Pipe Line Right of Way 20.00 Jas. 71. Be Scott Cash Advanced for Court Fees & Expenses 44.80 G. A. Rose salary Mileage and Cash Advan6®$ fop Supplies, etc. 308.19 Robert Reid services & Mileage Patrolman During Construction 168.17 (WaternExtension Construction Fund Expenses Contra) �yi Services & Mile Patrolman During Construction $ 143.97 14.97 red Services, Patrolman during Construction ;us McDonald; During Construction 149.77 .us Hamel Services, Patrolman Services & Expenses, Patrolman During Construction 140.47 }. W. Schmidt dartion Nisbet Clerical Work for City Attorney (Typing) 30.60 130.50 77 Stove Coyne Wages Jan. 1, 1929 to Feb. 1, 1929 for Pipe Line Patrolmen 43.00 Jos. H. Coyne Rental of Camp Easement for Pipe Line Right of Way 75.00 i. T. Hayden Jr. John C. Phillips Easoment for Pipe Line Right of Way 16,00 5.00 Margaret E. Weymouth Deed for Pipe Line Right of Way Line Right of Way 10.00 Chas. Kessinger Easement for Pipe Easement for Pipe Line Right of Way 1.00 W. J. Fritz Fred A. Willoughby Deed for Pipe Line Right of Way Extra Services Furnished 1.00 276.00 Bear & Cunningham Bale on Contract and Expense of lemone' 217•nlAni• C i nna _fi n d-yp.. mayteF \ 1 EXIADS on . :. a +vavcro T rl.�cd•-p,gyr-0ACe Jaau...�---•---- Total 94 1642.96 .............. Upon the Library Fund, to -wit:_ Emilie A. Rothschild Service, cash advanced .50 7b75.50 Hugh Richmond Janitor 5,32 Puget Sound Power & Light Light 29.92 J. K. Gill & Co. Books 3.00 The Union Library Assn. Books 7,20 H. J. Lawrence Binding 1.00 Charles Scribner's Sons. Books Total 139.94 by Counciman Quenoll and seconded by Gouncilman Peach that the bills as read It was moved be allvwdd, and that the Mayor and the City Clerk by authorized to draw warrants upon the proper funds in payment of same. Upon roll call all seven councilmen loted.in favor thereof, and -mo- tion vise declared carried. Bill -Not Approved; The bill of the American SuretyCompany for premium on City Attorney Scott'a bond was not approved by the finance committee. Chairman Aldriok of the finance committee stated that it was net approved because it was written by an out of town agent. City Attorney Scott then stated that he would pay -the -premium himself. .,� REPORTS OF OFFICERS Cites The City City Clerk reported that he had issued the regular salary torrents for the month of January as follows: Upon the Current ExpensesFund, to -wit: 100.00100.00 8710 Grace Pitcher City Treasurer 8711 C. F. Christian City Clerk 100.00 8712 Jos. W. Be Scott City Attorney .b0 1212.50 8713 Earl D. Sturrock Police Justice 12477 8714 Elmer Compton Chief of Police 114.77 8715 F. A. Polk Patrolman 125.00 8716 Le Roy Seavey Fire Truck Driver 15.00 8717 J. J. Lafferty Fire Chief 114.74 6718 J. R. Pollard Street Supt. 104.74 8719 Rollie Stahl Truck Driver Total 911.52 Upon the 011ympio Gravity Water Fund, to -wit: Water Su t. (Temp-) 149.77 5170 Ben Green P ( P•) 75.00 5171 Rita Vautier Clerk Total 224.77 Upon the Park Fund, to -wit: Park Fund, to -writ: 90.00 Hiram W. Tucker dener 6= I