HomeMy WebLinkAbout00101 MINUTES (15)a
194
Budget for 1932 continued
IR
(Library Budget continued)
1932
1930
ESTIMATED RECEIPTSt Eat.
Receipts
Actual Receipts
P1.111��
Fines, Rentals nd
"SubscriptionsSale
of Tax Title Property10.00
IN
Interest on , , ...
L�fA a�{'s `ii}'i ^4ia1C+34 t i ,r
266.00
Y jetpr) Y" -y L, '�'zr�tw �`iix�•�
'�j �� fir. ' �',��'ki�rtza xer"�a`hA
t
.$ i�yG•^x
Total Miss. Receipts mid Surplus ....... .
410.00
Y A 1 't.�t9 ^�4 ti rfi •�� �tT.
Am
2065.00
.=`R
GENERAL INDEBTEDNESS FUNDS. (All Receipts are
Approximate)
BOND INTEREST, FIRST ISSUE OF BONDSt
Expenditures: Interest on $49,000 Bonds 0
Receipts: All miscellaneous receipts, Nominal
Surplus None
Amount to be raised by Taxation
$ 2695.00
BOND INTEREST, SECOND ISSUE OF ➢ONDSi
Expenditures: Interest on $20,000 Bonds 8 5%
Estimated overdraft deo. 31, 1931
Total .......
Receiptat All Misc. Receipts Nominal
Surplus None
Amount to be raised by taxation
1250.00
BOND REDEMPTION, FIRST ISSUE OF BONDS:
Expenditurea: Redemption of Bonds
Recoiptat All Misc. Receipts Nominal
Surplus None
Amount to be raised by taxation
3000.00
BOND REDEMPTION, SECOND ISSUE OF BONDS:
Expenditures: Redemption of Bonds
Receipts: All Misc. Receipts Nominal
Surplus None
Amount to be raised by Taxation
3000.00
BOND INTEREST AND REDEMPTION, GEN. OBLIGATION 1931 WAFER BONDS:
Expenditures: Interest on $49,000 Bonds 3 4-3/4 mills
Redemption of Bonds
Total .......
Receipts: All Misc. Receipts Nominal
Surplus 600.00
Amount to be raised by Taxation 2827.60
Expenditurea: Redemption of Warrants (with interest)
Receipts: All Misc. Sources, Approximately ..... 300.00
From Taxation: Amount to be raised by a Six mill levy as
required by State Statute and Court order
ATTESTt
$ 2695.00
(2-3/4 mills)
1000.00
250.00
1250.00
(1-1/4 mills)
3000.00
(3 mills)
30GO.00
(3 mills)
2327.50
1000.00
3327.50
(2-3/4 mills)
6250.00 (approximate)
(6 mills)
CS y Clerk
_' C
Y is
,
,t. _ �,. �,... ..
195!
Port Townsend, Washington, October 6, 1931
The City Council of the City of Port
Townsend, State of Washington, met in regular session this 6th day
'
of October, 1931, at 7130 otelook P.M., in the Council Chambers of the City Hall,
presiding.
Mayor George Bangerter
ROLL CALL.
Upon Roll Call there were present Mayor George Bangerter, City Attorney Jae.
W. B. Scott, City Clerk
C. F. Christian, and Councilmen W. B. Smith, W. S. Lafferty, Wm. Lammers Sr., Jacob
Miller and E. M. Starret .
Councilman S. V. Peach arrived later in the session.
MINUTES
READ AND APPROVED.
-The minutes of the Regular Session of September 15th were read and approved
as read.
The minutes of the Statutory session
for final consideration and adoption of
the budget for 1932, held
on October 5th, were also read and approved as read.
APPROVED
BILLS AND CLAIMS:
Bills and Claims as audited by the Finance
Comittes and recommended for payment were presented and
read, as follows:
Upon the Current Expense Fund, to -wit:
'
The Leader Company
Publishing '$
27.28
Harriett E. Dobbs
Cash Advanced
4.25
Western Union Telegraph Co.
Telegrams
1.29
The Hibben Typewriter Service
Police Court Docket
29.90
Mercantile Cash Grocery
Supplies for City Hall
5.23 -
Jones & Crouton
Metzger Electric Co.
Supplies
Supplies
1.86 '
2.37
Standard Oil Co.
Gasoline and Oils
73.95
Coffee Cup Cafe
Meals for Prisoners
12.55
Olympic Hdwo & Furniture Co.
Supplies
7.05
M. W. Buergo
Traffic Signs
6.00
J. C. Heath
Supplies
2.10
• Wm. G. Maplothorpo
Labor, Street Dept.
91.62
'-
Peanaon Auto Service
Tire and Tire Repair
36.00
Baker & Myers
Grader Repairs
16.72
Howard-Coopor Corp.
Grader Repair Parts
10.35
Puget Sound Power & Light Co.
Street Lighting
193.75
Pt. T. Volunteer Fire Dept.
Services at Fires
6.00
Chas. W. Hinton, State Trees.
Industrial Insurance
18.74
I
Upon the Olympic Gravity Water Fund, to -twit:
W. G. Potter
Roy Judy
J. K. Hoskins
Mrs. F. D. Smith
Olive F. Pettygrove
J. C. Heath
R. E. Greenwood
The Leader Company
Standard Oil Company
Sofia Auto Shop
N. L. Short Motor Co.
A. R. Strathie
0. L. Allen
City Transfer Co.
Neptune Meter Co.
Tacoma Electrochemical Co.
Federal Pipe & Tank Co.
71. L. Studerus
Olympic Hdwe & Furniture Co.
Hersey Mfg Co.
Wallace & Tiernan Co.
Mrs. B. L. Carr
IV. J. Sadler
Citizens Ind. Telephone Co.
Lowman & Hanford Co.
Chas. W. Hinton, State Trees.
Total ........................... 547.00
Labor
116.74
Labor
59.86
Labor
3.99
Substitute Clerk _
31.50
Cash Advanced
2.75
Supplies
.60
Supplies
89.25
Publishing
4.95
Gasoline and Oil
21.80
Auto Repairs
.75
t' "
.80
Repairs
.60
Repairs
1.00
Hauling
1.00
Meter Repairs
33.94
Chlorine
28.50
Pipe Supplies
3.40
Repairs
2.50
Supplies
2.87
Meter Repairs
4.45
Chlorinator Parts
.59
Refund
.75
Cash Advanced
.50
Telephone Service
3.50
Office Supplies
1.51
Industrial Insurance
4.09
Total ..........................
422.18
Upon the Public Library Fund, to -wit:
Puget Sound Power & Light Co. Electric Light 4.20
Puget Sound News Co. Books 16.13
A. B. Royce Floor renovation 30.20
Gaylord Bros. Supplier 49.00
E. A. Rothschild Cash Advanced 2.19
Portland Seed Co. Tulip Bulbs 1.80
Total ........................... 102.52
It was moved by Councilman Lammers and seconded by Councilman Lafferty that the said claims be allowed
and that the Mayor and the City Clerk be authorized to draw warrants upon the proper funds in payment of same
Upon roll call, all five Councilmen present voted in the affirmative and motion was declared carried.
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