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344
4. 1929 contl
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Port Townsend, Washington, October 2nd, 1929
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The City Council of the City of Port Townsend met in regular session this lot Upon the Library Fund, to -wit:
day of October, 1929, at 7:30 P. M. in the Ucuncil chambers of the City Hall, Councilman kuenell, i Puget S. P. & L. Co. Light $.4.08
Mayor Pro Tam, presiding. �1 J. With Improvements 71.50
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ROLL CALL �- Total Library H'p#d.... $75.58
Upon roll call, there were present, 0ity Clerk C. N. Christian, Acting City Councilman Aldrich seconded b Councilman Peach that the said claims
It was moved by , Y ,
Attorney W, J. Daly, Jr., and Councilmen S. V. Peach, Edw. kuenell, Wm. Lpmmers and Jacob Miller. be alldwed, and that the AiQyor and the City Clerk be authorized to draw warrants upon the proper
Councilman Clark Aldrich, W. Be Smith and Harry W. Robbins arrived during the reading of the minutes funds in payment of same. Upon roll call, all seven councilmen voted in favor thereof, and motion
and were marked present. k was declared carried.
READING MINUTES MAYOR ARRIVES
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The minutes of the regular session of September 17th, 1929, were read and appro- Mayor Bangerter arrived at this time and thereafter presided,
ved as read.
UNAPPROVED BILLS
APPROVED BILLS AND CLAIMS
j' The claim of James H. uoyne, for camp rental and shortages on equipment in the amount
Approved bills and claims were presented and read as follows: ," i of $26.20, was presented, read and referred to the Finance Committee.
Upon the Current Expense Fund; to -wit: j REPORTS OF OFFICERS
Mildred Ritchie Clerical Services -Clerk $23.25 City Clerk:
The Leader Company Publishing 9.85 Warrants Issued:
Sara H. Vose Clerical Services - Treas. 22.50 The City Clerk reported that he had issued warrants under date of September 18, in
Grace Pitcher Cash advanced 3.00 favor bf the Mack International Motor Truck Corporation for $500.00, as instructed by the Uouncil.
C. F. Christian 11
it 4.38
"Pioneer" Inc. Office Supplies 4.40 Salary Warrants:
We J. Sadler Services as Engineer 150.00
Olympic Hdwe & Furn Cc Supplies for Uity Hall 4.50 The City Clerk further reported that he had issued the regular salary warrants for
Key City Cement Works Concrete Work - sidewalk 171.00 September, under date of October 1st, as follows:
Citizens Ind Tale. Co. L. ll. Tolle - Police dept. .40
75 } Upon the Current Expense. Fund, to -wit:
Pearson Auto Service Oil for fire dept. 3
P. T. Vol. Fire Dept. Services at fires 155.50
Grace Pitcher $ 100.00
Chas. Hinton Labor - at. dept. 25.93 8968 O. F. Christian- 100.00
N. L. Shortx Motor 00. Truck Repairs 3.80 8969
Standard Oil Co. Gas and Oils 81.97 8970 Jas. W. B. Scott 100.00
Gardiner -Beatty Hdwe Cc Supplies for st & Fire Depts 7.45 � 8971 A. C.Alexander 10.00
Lofthus Lmbr Cc Lumber - street dept 8.20 8972 EarlD. Sturrook 2.50
J. J. Kunz 2nd Hand Lumber 1.80 8973 Elmer Uompton 124.77
Union Dock Cc Rent of Mooring Space 45.00 8974 F. A. Polk 114.77
Chas. 6. Hinton, st. tress Industrial Ins. 13.32 � 8975 R. S. Weppner 114.77
8976 Le Hoy Seavey 125.00
Total Uurrent Expense........$ 726.68 8977 J. J. Lafferty 15.008978 J. R. Pollard 114.74
Upon the Olympic Gravity Water Fund, to -wit: 8979 Rollie Stahl 104.74
W. J. Sadler Reading meters 33.33 Total...............4 1026.29
N. L. Short Motor Cc Repairs and Parts 3.32 W. G. Potter 25 days' labor 112.31 Upon the Olympic Gravity Water Fund, to -wit;
Earl Judy 6 hours labor 2.99 5320 Ben Green 149.77
M. D. Dooley 4 hours labor 1.99 5321 Olive F. Pettygrove 75.00
Jesse Lehman 8 days' labor 42,57
Miss W. J. Sadler Services 55.00 ft Total ................ $224.77
Standard Oil Co. Gas and 0i1 22.08
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Tacoma Electro- Chem. 0 Chlorine 13.13 $+` Upon the Public Library Fund, to -wit:
Cit Transfer Hauling 2.00 a
R. Greenwood Supplies 31.06 t*sks, 1422 Emilie A. Rothschild 75.00
Union Dock Company Freight Chrgs. 13.364 sz3
A. R, Strathie Repairs to Tools .80 j 3rI, F sty 3tx 1423 Richard Matthias 17.50
Seattle Plumbin Supply C0 Tools and supplies 19.36 rg�itF4 Total.................$92.50
Olympic Hdwe ° urn `o. EEls & Bushings 1.10
Federal Pipe & Tank Co Wood & Screw Saddles 11.50 ULYaS n'r.
G. W. M. Lmbr Co Upon the Park Fund, to -wit:
Lumber 7.78
Chas. d. Hinton , st. tress. Industrial Ins. 3.49 {a2 31 Hiram W. Tucker $90.00
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Total 0. G. Vl. Fund ........... $373.70
Chief of Police:
Upon the Water Extension Construction Fund, to -wit: The report of the Chief of Police for the month of September was presented, read and
�. ordered filed.
Crane Co. Prepaid Freight 3.00 i J. J. IAhman Services & use of car 17.42 Water superintendent:
Lofthus Lumber Co. Hoofing Material 4.30
Jas. H. Coyne Labor and Equipment 330.24 '
Citizens Ind. Tale Co L. D Tolls ,qO ", The report of the Water buperintendent for the month of September was presented, read
and referred to the Water Committee.
VJ. J. Sadler Services as Engineer 66.67'
Standard Fence Co Wire Cloth 70.02
City Engineer.
Total We E. C. Fund ........... $422.10 r The City Engineer presented reports of the meter readings on the main line meters for
the past two weeks and same were ordered filed.
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