HomeMy WebLinkAbout00024 Minutes of October 6th and 7th, 1930. continued.40
to Minutes of October 6th and 7th, 1930. continued.
(Final Budget for 1931,
continued)
E S T I M A T E D R E C E I P
T S.
OLYMPIC GRAVITY WATER WORKS FUND.
'
Estimated
sale of Water, as followa:
Receipts
1931
City of Port Townsend
41650.00
Irondale
1300.00
Hadlock
900.00
Camps, Building Purposes, eto. -••
••
450.00
Fort Worden
3000.00
Steamers and Misc.
400.00
•
Totals ................ 47700.00
From Lease, National Paper Products
Co.,
. 10000.00
From Interest on Bank Deposits
1000.00
Total
o
estimated receipts
58700.00
Estimated Cash Surplus Dec. 31I 1930 ..........................
P
40000.00
..
GRAND TOTAL ........... 9987 00
PUBLIC LIBRARY FUND.
Fated Mies. Receipts as follows:
Fines, Rentals and Subscriptions 200.00
Sale of County Property 50.00
Interest on Bank Deposits 20.00
Total Estimated Misc. Receipts 270.00
ESTIMATED RECEIPTS FROM ALL SOURCES, Public Library Fund:
From Taxation (2 mill levy) 2175.00
From Miss. Sources as above 270.00
Estimated cash surplus Dec. 31, 1930 100.00
GRAND TOTAL ............ 2545.00
PARK FUND.
Sale of County Real Estate 25.00
Misc. Receipts and Donations 150.00
Totals ................. 175.00
ESTIMATED REVL'NUES FROM ALL SOURCES, Park Fund;
From Taxation (1 mill -levy) 1075.00
From Misc. Sources as above 176.00
GRAND _TOTAL .............. 1250.00
Actual
Receipts
1929
41630.08
1358.94
978.03
450.09
2853.77
399.23
47688.11
16000.00
1198.68
63884.79
248.55
97.36
25.73
371.54
78.82
150.00
226.82
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Port Townsend, fiashington, October 7, 1930.
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'The City Council of the City of Port Townsend, Washington, met in regular session this 7th day
October, 1930 at 700 P.M. in the Council Chanibor of the City Hall. Mayor George Bangerter pro id
ROLL CALL
Upon roll call there were present Mayor George Bangerter, City Clark C. F. Christian, City Attorr,
' Y'4� ry ,ct § 7LS 6� 9� k ✓
James W. B. Scott and Councilman Jacob Miller, Harry W. Robbins, S. V. Peach, W. Smith, IV. S. Lafferty
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�,,�Jf^lfiY'l(L^L
and William Lammers.
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MINUTES1 1
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It was moved by Councilman Peach and seconded by Councilman Robbins that the minutes of Saptembe
T 6
1 be adopted as written. Motion,1doolared carried.
2'rth
tdlat`LZ Fy�i4f +y
APPROVED BILISAND CLAIMS
s�gwere
presented and road, as followst
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Upon the Current Expense Fund, to -wits
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ty ,t '�q4
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Ip« iThe
Leader Company Publishing Notices 55.91
GraceCach advanced 11
aryOffice 7.50
Co. Remington Cade-2 �60.00
Banoroft-Whittapy volumes
LM�{'sYfi'✓"�r�* tr�''c +
Drawing
14. W. Raynor Services as Chaitunmn 7.22
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J. C. Heath Supplies 1.56
.:
Olympic6.40
Pearson Auto Service Auto Repairs -Police Dept, 3.75
li v1S KhS'9�-fV�C j'.
I.. 51
rtiyf<Ft.
Townsend Volunteer Fire Dept. ..
Witt. G. Maplethorpa Labor -Street Dept..
r dr •' 3s. -
a LumberLofthuDept. 1.00
'0 �bq�'2
Myers
1
q:� ✓� x H'" ahb tili,r �4if4lr('�r ,I
mpany.1
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Standard Oil Company Gasoline 66 70
4'fq, rflt i}{S IJ
Puget _ - '
1.is
Gra:4- tv Water Fund. to -Witt
2 4e � r, iiry�yv.�
the
W. G. Potter
Louis Fischer
Roy Brumbaughm
Standard Oil Company
Pearson Auto Service
Goo. Barth
Hersey Manufacturing Co.
R. E. Oreanwood
G. W. M. Lumber Co.
G. W. M. Lumber Co.
Seattle Plumbing Supply Co.
N.-L. Short Motor Co.
Federal Pipe and Tank Co.
Eederal Pipe andTank Go.
Olympic HA". Co.
Rennealsor Valve Go.
Norby Plumbing & Heating Co.
Tacoma. Electrochemical Co.
Olive F. Pettygrove
H. Wingate
City Transfer Co.
Puget Sound Power & Light Cc
Puget Sound hews Co.
E. A Rothschild
A. B. hoyco
Merchants Delivery
A. R. Womrat-h
Upon the Park Fund, to -wits
Jones & Crouton
Services $
112.31
Services
3.99
Services
31.94
Gas
14.50
Tire Repair •
.85
Making & Setting "No Trespass
Signs.'t
12.00
Motors
59.13
Supplies
82.65
Supplies
.97
Lumber and Nails
.61
Curb Stops
16.04
Strap hinges -
.30
Supplies
38.60
Supplies
2.00
Supplies
6.26
Corey Hydrants
315.27
Supplies
4.75
Liquid Chlorine
26.26
Cash advanced for postage
1.40
Collection Services
5.00
Hauling
3.60
Total ..............$
738.33
Light $
3.23
Books
21.14
Postage, supplies
2.00
Waxing floor
7.60
Express
1.00
Books
11.63
Total ..............3 40.60
Supplies $ .90
Total ............. $ .90
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