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Minutes of
June
Port Townsend, Wash., June 3rd, 1930.
The City Council of the City of Port Townsend, Wash., mob in regular session this'l3rd day of
June, 1930, at 8 P.M., in the Council Chambers of the City Hall, Mayor George Bangerter presiding.
ROLL CALL.
Upon Roll Call there were present Mayor George Bangerter, City Clark C. F. Christian, City Abby
Jas. W. B. Scott, and CouncilmenrW. B. Smith, Wm. Lammers Sr., Jacob Millar and Harry W.'Robbineg
MINUTES APPROVED.
It was moved by Councilman Smith
and Seconded by Councilman Robbins that the minutes of the
ular
session of May 15th be adopted as
written. Motion declared carried.
Councilmen
Aldrich and Richards arrives.
At this time, Councilmen Clark Aldrich
and R. E. Richards arrived and
were recorded present.
APPROVED BILLS AND CLAIMS.
Bills and Claims audited by the Finance Committee and reoommended for
payment were presented
read
as follows]
Upon
the Current Expense Fund, To -wit:
Sara H. Vose
Office Work, Trees. $
10.00
Mary Maroldo
Office Work, Clerk
3.00
Lowman & Hanford Co.
Office Supplies
1.06
Trick & Murray
Office Supplies
1.11
Citizens Ind. Telephone Co.
Exch. S@rvice and L.D. Tolls
4.10
Olympic Hdwe & Furniture Co.
Misc. Supplies
10.10
Metzger Electric Co.
Supplies, for City Hall
.50
J. C. Heath
Office Supplies
.60
C. H. Cleaver
Supplies for Fire Dept.
7.00
Port Townsend Volunteer Fire Dept. Services at fires
57.50
N. L. Short Motor Co.
Install siren
3.98
Frank Buchillo
Labor - Street Dept
89.76
Wm. G. Maplothorpe
Labor - Street Dept.
92.25
Standard Oil Co.
Gasoline
74.68
W. L. Studerue
Repairs to Grader
134.00
City Transfer Co.
Oiling Streets
23.60
Puget Sound Power & Light Co.
Street Lighting
188.94
Union Dock Company
Rent of Mooring Space
15.00
Carl Christian
Chairman and Inspector
5.38
T. Jones and C. R. Crouton
Estimate JZ , Water St. Imp.
20.21
Chas. W. Hinton, State Treas.
May Industrial Insurance
19.24
Total .........
762.01
Upon
Olympic Gravity Water Fund, to -wit:
W. G. Potter
Labor
125.79
W. B. Bates
Labor
25.94
J. J. Lohman
Labor
19.95
Earl Judy
Labor
37.92
Carl Christian
Chairman and Inspector
11.00
Citizens Ind. Telephone Co.
L. D. Tolls
1.00
Olive F. Pettygrove
Cash Advanced
2.00
R. E. Greenwood
Office Supplies
18.00
J. With
Auto Repairs
1.70
Tacoma Electrochemical Co.
Chlorine
38.63
Federal Pipe & Tank Co.
Pipe Supplies
48.75
N. L. Short Motor Co.
Auto Repairs
.75
Olympic Hdwe & Furniture Co.
Misc. Supplies
7.77
Standard Oil Company
Gasoline
15.23
Seattle Plumbing Supply Co.
Supplies
24.27
Key City Brick & Tile Co.
Repairs to Reservoir
23.35
Union Dock Co.
Freight charges
.84
H. Wingste
Rent and Collections
5.00
Jas. V.I. B. Scott
Court costs and Traveling Exp.
29.65
T. Jones & C. R. Crouten
Est. #3, Water St. Improvements
237.30
Chas. W. Hinton, State Treas.
May Industrial Insurance
3.93
N. W. Raynor
Services, with' -car
2.17
Total .........
680.94
Upon the Public Library Fund, to -wit:
Puget Sound Power & Light Co. Electric Light 3.92
Puget Sound News Co. Books 35.60
Harry L. Brrnm Wood 7.20
F. H. Lammers Garbage Disposal 2.30
Olympic Hdwe & Furniture Co. Supplies 4.45
Total .......... 53.67
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Minutes of June 3, 1930, continued.
Mills and Claims continued)
IIpan the Water Extension Construction Fund, to -wit:
Carl Christian Chairman and Inspector
$ 89.60
T. Jones and C. R. Crouton Est. No. 3, Water St. Imp.
2116.50
Chas. IV. Hinton May Industrial Insurance
2.08
Total ..............
2208.18
Motion to approve:
It was moved by Councilman Lammers and seconded by Councilman
Smith that the claims as read be
allowed and that the Mayor and the City Clerk be authorized to execute
warrants upon the proper fund
is payment of same. Upon roll call, all six Councilmen present voted
in the affirmative and mo-
tion was declared carried.
REPORTS OF OFFICERS:
The Mayor.
Action on Water Ordinanoe: Mayor Bangerter requested that the Council take early action on the pro-
posed new Water Ord names with a view to adopting.:same.,
CITY CLERK:
Helander.:Warrant-.•!..u. The City Clerk reported that in accordance
with authority granted at the
lAst session of the Council, he had issued a warrant upon the Current
Expense Fund, payable to the
Auditor of Jefferson County in the amount of $158.10, covering servioes
of Albert Helander, State
Examiner, which the County had paid as provided by statute.
Salary Warrants: The Clerk further reported that Salary Warrants
for the month of May, 1930, had
been issued under date of June 1st, 1930, as follows:
Upon the Current Expanse Fund, to -wit:
9275 Grace o her City Treasurer
$100.00
9276 C. F. Christian City Clerk
100.00
9277 Jas. W. B. Scott City Attorney
100.00
9278 W. J. Sadler City Engineer
125.00
9279 A. C. Alexander Police Justice
12.50
9280 Elmer Compton Chief of Police
124.77
9281 F. A. Polk Patrolman
114.77
9282 R. S. Weppner Patrolman
114.77
9283 Le Roy Seavey Fire Truck Driver
124.77
9284 Wayne Albright Fire Truck Driver
109.77
9235 J. J. Lafferty Fire Chief
15.00
9286 J. R. Pollard Street Supt.
114.74
9287 Rollie Stahl Truck Driver
109.74
Total ..........
265. 3
Upon the 01�mpic Gravity Water Fund, to -wit:
5511 Ben Green Water Supt.
149.77
5512 Olive F. Pettygrove Clerk
80.00
5513 W. J. Sadler City Engineer
125.00
Total ...........
354.77
Upon the Public Library Fund, to -wit:
1471 Emilie A. Rothschild Librarian
75.00
1472 Richard Matthias Janitor
20.00
Total ...........
95.00
Upon the Park Fund, to -wit:.
43 H. W. Tucker Caretaker
100.00
Total ...........
100.00
CHIEF OF POLICE.
The report of the Chief of Police for the month of May, 1930, was presented, read and ordered
filed.
CITY ENGINEER.
Meter Readings. Reports of the City Engineer, showing the daily average flow of water through
the main line meters, were presented, read and ordered filed.
Estimate No. 3. Communication from the City Engineer, relative to Water Street Improvement con-
tract, was presented and read as follavrs:
Port Townsend, Washington, May 27, 1930
To the Mayor and City Council,
Gentlemen:
I herewith submit Estimate No. 3, "Water Street Improvements." The amount to be paid on
this estimate is $2373.97. Segregated as follows:
Current Expense - $20.21. Lowering old sewer connections to clear new water main.
Big quileene Water Extension -Construction Fund - $2116.50
Olympic Gravity Water Fund - $237.30. This is an extra, outside Jones & Crouton contract.
This work being necessary to replace 6" wooden main across Washington Street under highway paving.
The Ten day extension granted Jones and Crouton expired May 23, 1930. As they have not asked
for a further extension and the Contract (Section 10 - Contract) specifies they shall reimburse the
City at the rate of $25.00 per day for each and every day that the work remains uncompleted after t'
expiration of the time of completion.
I vrould appreciate your wishes on this matter that I may be governed accordingly.
Yours very truly,
W. J. Sadler,
City Engineer
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