HomeMy WebLinkAbout00010 MINUTES APPROVED (14)12
(3) That section 6.be-amended to read as -follows: By adding to the form of question to be sub-
mitted to the qualified voters,'-and at the oloeb thereof the words "or annually", the point of insertion be-
ing on sheet four at the and or close of the said question.
It was moved by Councilman Peach and s000nded by Councilman Richards that the said amendment be
adopted as read. Motion declared carried. ,
(4) That section 7 be amended to read as follows: By adding the words "or annually" after the
words "payable semi-annually", the point of insartioa being in line six of page five.
It was moved by Councilman Robbins and seconded by Councilman Peach to adopt the amendment as read.
Motion declared carried. -
(6) That section 7 be furthen hmended by adding the words -"or.annual" after the words "semi-annual
ceding the words "payments of interest", the point of insertion being in the 21st line of sheet five.
It was moved by Councilman Robbins and seconded by Councilman Peach that the amendment be adopted
read. Motion declared carried.
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It was moved by Councilman Richards and seconded by Councilman Robbins that the vote of the council
on the proposed general obligation bond ordinance be deferred to the next regular session. Motion declared
carried.
y LLOV4OaaVuCouncilman Lemners brought up the matter of the Teal claim and other matters pertaining to the pipe
line, recommending that these matters be investigated personally on the promisee by the several Councilmen
ADJOURNMENT
Upon motion of Councilman Peach, seconded by Councilman Robbins, Council Adjourned.
seas:
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Mayor
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Fort Townsend, Washington, September 2, 1930.
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The City Council of the City of Port�Towasend met in regular session this 2nd day of September, 1930
at 8 P. M. in the Council Chambers in the City Hall. Mayor George Bangerter presiding.
ROLL CALL
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Upon roll call there were present Mayor George Bangerter, City Clerk C. F.Christian, City Attorney
James W. B. Scott, Wud Councilmen S. V. Peach, R. E. Richards, William Lammers, Jacob Miller and Harry W.
Robbins.
MINUTES APPROVED
The minutes of the regular session of August 19th were read and approved as road.
BILLS AND CLAIMS
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Bills and claims as audited and recommended for payment by the Finance Committee were presented
and read, no follanst
Upon the Current Expense Fund, to -wits
Sara H. Vase ..Services in Tress. Office = 10.50 .
Mary Maroldo Services -City Clerk's Office 6.00 . . .
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Iris Christian Clerical Work 15.60
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R. E. Greenwood Office Supplies 12.50
Pioneer, Inc. Office Supplies 5.27
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W. J. Sadler Cash advanced .58
Lowman and Hanford Co.." Blue Printing 1:87
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The Leader Company Office Supplies 6.60
Dave Brown Repairs to roof -City Hall 114.00
Pt. Townsend Volunteer
Fire Department Services at Fires - 149.50 -
Pearson Auto Service Fire Repair and Motor Oil 6.50
Wm. G. Maplethorpe Labor -Street Dept. 83.76
Standard Oil Co. Gasollne.and Oils, .,.. 81:90
J. L. Smith Construction Co. For setting 4 Manhole Covers 12.00
Jones and Crouton Suppliae-for Street Dept. 2.30
t Total .............. $508.98
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Upon the Olympia Gravity Water Fund, to -wit:
Roy Brumbaugh 1/2'day Labor $ 1.99
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W. G. Potter Labor 116.80
Earl Judy, Mrs. Nora E.
Patter, Assignee Labor 7.98
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Earl Judy Labor 17.98
Sara H. Vase Services 35.00-
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.Olive F. Pettygrove Cash advanced for postage -3.10
R. E. Greenwood Receipt Books 10:50
Standard Oil Company Gas and Oil 16.33
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Pearson Auto Service Fire Repairs 1.90
A. R. Strathis Dressing Picks 1.60
Olympic Hdwe. Co. Supplies 1.32
Norby Plumbing 8 Heating Co. Supplies 1.50
Hersey Manufacturing Co. Meters 9.13
Rengselaer Valve Co. Valves 47.00
R. . Sperling Metrograph Cards �2.65
Tacoma Electra Chemical Chlorine 26.26 '
H. Wingate Collection Services 5.00 -
Lowman k Hanford Co. Blue Print of City Map 8.00
Citizen's Ind. Telephone Co. Exch. Service Eng. Office 3.60
Total .............. 1316.62
Upon the Library Fund, to -wit:
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Puget Sound Power k Light Light = 2.85
Puget Sound News Co. Books 14.75
Gaylord Bros. Inc. Supplies - 5.90
Tony DeLeo-Key City Brick
k Tile Company Repairs to concrete walks eta. 285.00
Harry L. Brown Wood 82.80
A..B. Boyce-. - Floor renovation 20.00
Total .............. $411.30
It was moved by Councilman Lammers and seconded by Councilman Pesch that the said claims be approved
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and the Mayor and the City Clerk.be authorized to draw warrants upon the proper funds in payment of same. Upon
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roll call all five Councilmen present voted is, the affirmative and motion was declared carried.
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_ UNAPPROVED CLAIMS -
TwC:,invoioes from the National Paper Products Company were presented and road, but as the Council
had no information in relation to these bills action on some was deferred.
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REPORTS OF OFFICERS
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A oommunicationifrom Mayor Bangerter was presented and read as followst
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