HomeMy WebLinkAbout00055 Minutes of the102
Minutes of the
Session of
20th. 1931. continued.
Reporting back on bide for garbage removal, it was moved by Councilman Starrett and seconded by Coun
man Lafferty that the bid of Harry Hansen be approved; and that the Mayor and the City Clerk be authorized
execute a contract with the said Harry Hansen in accordance with the terms of his bid for the period of one
r from February let, 1931. Upon roll call Councilmen Smith, Lafferty, Miller and Starrett 4otedin the af-
native and Councilman Lammers, at his request, being excused. from voting. Motion declared carried.
It was moved by Councilman Starrett and seconded by Councilman Lafferty that the said Harry Hansen
sh the City with a Surety bond in the amount of.$100.00 for the faithful performance of his contract.
roll call all five Councilmen present voted in the affirmative and motion was declared carried.
ADJOURNMENT
Upon motion of Councilman Miller, seconded by Councilman Smith, Council adjourned.
24 a,� N
MAYOR
CITY CLERK
R.
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103
Port Townsend, Wash., February Z. 1931
The City Council of the City of
Port Townsend, Wash., met in regular session
thin 3rd day of February,
19310 at 7s30 osolook P.M., in the Council Chambers of the City Hall, Councilman William Lammers, Mayor Pro
Tom prediding in the absence of Mayor Bangerter.
ROLL CALL
Upon Roll Call there were present City Attorney Jae. W. B. Scott, City Clerk C. F. Christian, and Coun-
oilmen W. B. Smith, W. S. Lafferty, William Lammers Sr., Jacob Miller and E.M.
Starrett.
MIMES APPROVED.
The minutes of the regular session of Jan. 20thowere read and upon motion
of Councilman Starrett, second
ad by Councilman Lafferty, were adopted as read.
BILLS AND CLAIMS
Aroved Clnimej Bills and Claims, as audited and recommended for payment by the Finance Committee, were
presenta end roe es follows:
Upon Current Expenee Fund, to -wit:
soar ooker
Premium on Treasurers Bond
$ 142.50
Burroughs Adding Machine Co.
Bervice Contract
5.65
Mary Maroldo
Typing, Clerks Office
4.50
Flax Manufacturing Co.
Office Supplies
3.92
Pioneer, Inc.
Office Supplies
1.82
N. A. Klasell
Premium of City Clerk's Bond
9.50
R. E. Greenwood
Office Supplies
5.50
American Surety Company of N.Y.
Premium on City Attys Bond
9.50
N. W. Raynor
Services as ohainman and use of car
4.49
W. F. Foster
Services ae chainmand
3.99
Citizens Ind. Telephone Co.
Exchange Services and L. D. Tolle
3.75
George Welch, Agt
Premium, Police Commissioner Bond
5.00
George Welch, Agt.
Premium, Chief of Police Bond
6.00
Coffee Cup Cafe
Board of Prisoners
1.85
Chas. J. Nelson
5 cords wood
35.00
Metzger Electric Co.
Supplies, St. Dept. and City Hall
9.60
Wm. G. Mcplethorpe
Labor, Street Dept.
96.74
Jones & Crouton
Supplies, Street Dept.
.90
Baker & Myers
Repairs, motor grader
4.50
Standard Oil Company
Gasoline
59.66
Puget Sound Power & Light Co.
Street Lighting
191.14
Total Current Rxpense ................
568.68
Upon Olympic Gravity Water Works Fund:
W. G. Potter
Labor
121.29
First National Bank, Assignee
Labor, soot. C. 1Y. Kelch
26.95
Standard Oil Co.
Gasoline
14.50
Olive F. Pettygrove
Postage (Cash Advanoed)
2.55
C..F. Christian
Postage (Cash Advanced)
2.00
N. L. Short Motor Co.
Repair Parts for Truck
.40
Pearson Auto Service
Repairs and Supplies, auto truck
2.70
City Garage
Repairs to truck
3.00
A. R.Strathis
Tool repairs
1.15
Olympic Hdwe & Furniture Co.
Supplies
1.28 .
Seattle Plumbing Supply Co.
Supplies
47.07
Tacoma Electrochemical Co.
Chlorine
38.63
H. Wingate
Rent and Collections
5.00
umolyn Johnson
Refund
2.25
George Clink
Reffund
1.13
Total Olympic Gravity Water ..........
268.90
Upon Public Libras Fund, to -wits
ge sun owe` & Light To. Eleotr161Lithtg 5.88
Puget Sound News Co. Books 30.75
H. Yr. Wilson Co. Readers. Guide 7.00
Total Public Library ................... 43.63
It was moved by Councilman Starrett and seconded by Councilman Miller that the said claims be allowed
and that the Mayor and the City Clerk be authorized to execute warrants upon the proper funds in payment of
same. Upon roll call, all five councilmen present voted in favor thereof and motion was declared carried.
UNAPPROVED CLAIMS.
Bear and Cunningham.
-Ur1 rom Bear and Cunningham for final payment for professional services in the amount of $1,022.85,
was presented and read and was referred to the Finance Committee.
Damage Claimes
Communication from Yha. J. Conniff, Attorney at Law, submitting claims for purported damages, was present
ad and read as follows:
Port Angeles, Wash., January 26th, 1931.
City Clerk of the City of Port Tonsend,
Port Townsend, Washington.
Dear Sirs -
Enclosed herewith I hand you the following claims against the City of Port Townsend, for injuries
that occurred on account of a defeat in Water Street, as described in said claims, on the 28th day od Decem-
ber, 1931s
A. L. Greene ............................ $5,075.00
Joseph H. Johnston ...................... 5,060.00
Wm. J. Conniff .......................... 6,000.00