HomeMy WebLinkAbout00141 MINUTES OF (16)270
MINUTES OF
Port Townsend, Wash., May 3rd, 1932.
The City Council of the City of Port Townsend, Washington, met in regular sesslLon this
3rd day of May, 1932, at 8 o'clock P.M., in the Council Chambers of the City Hall, Mayor Go .
Bangerter presidiag.
ROLL CALL.
Upon Roll Call, there were present Mayor George Bangerter,.City Attorney Jas. W. B.
City Clerk C. F. Christian, and'Councilmen W. B. Smith, W. S. Lafferty, Wm. Lammers Sr.,
Jacob Miller and E. M. Starrett, Concilman S. V. Peach arriving later in the session.
MINUTES.
The minutes of the regular session of April 19th, 1932, were read and after minor c
election, approved as read.
BILLS AND CLAIM3.
Approved claims. Bills and Claims
as audited by the Finance Committee
and recosm:ei
for psymen , we sent so and read as
follows:
Upon the Current Lxpenae Fund, to -wit:
Mack International Motor Truck Corp.
Payment on Fire Engine
1500.00
The Leader Company
Supplies and Publishing
9.15
Jennie D. Barstow
Office Work
3.75
Harriett E. Dobbs
Cash Advanced
2.35
Eugene Dale
Chainman
5.15
+Keith Hoskins
Chainman
11:75
Chas. J. Nelson
Wood
57.00
J. C. Heath
Supplies
.40
A. R. Strathie
Repairs
12.80
tFcl:Metzgbk-Eledtric.Co.
Supplies
2.58
Pearson Auto Service
Oil
3.75
Buhler Motor Company
Supplies
1.40
Port Townsend Volunteer Fire Dept.
Services at fires
5.00
Union Oil Company
Gasoline
67.90
Puget Sound Power & Light UO.
Street Lighting
191.20
Port Townsend Lumber Co.
Supplies
1.50
Chas. W. Hinton, State '1'reas.
April Industrial Ins.
6.48
Total ....................... 1872.14
Upon the Olvmpic Gravity Water Fund:
AZPNKXBXAen
Sexxac7caasa xdAsakx
x932Sx
Olive F. Pettygrove
Services; Clerk
26.67
W. G. Potter
Services, Labor
116.74
Keith Hoskins
Labor
5.98
Ben Green
Cash Advanced
3.00
Union Oil Co.
Gasoline
14.00
Sofie Auto Shop
Repairs
1.60
Puget Sound Navigation Co.
Freight Charges
5.18
A. R. Strathie
Repairs
.40
Seattle Plumbing Supply Co.
Supplies
24.25
National Lead Company
Paint
3.05
Olympic Hdwe & Furniture Co.
Supplies
2.95
Tacoma Electrochemical Co.
Chlorine
28.50
H. Wingate
Irondale Collections
5.00
Jas, H. Coyne
Est. #5, Contract
528.08
Eugene Dale
Chainman
18.50
Citizens Ind. Telephone Co.
Exch. service
3.50
Jas. H. Coyne
Trees.
Percelitage--retained, Contracts
474.57
M Chas. W. Hinton, State
April Industrial Ins.
2.85
Total ........................ 1272.02
Upon the PublibrLibrary Fund, to -wit:
Puget Sound Power & Light Co. Electric Lighting 3.04
Lofthus Lumber Co. Window repair 3.75
Puget Sound Dews Co. Books 9.80
The Macmillan Co. Books 6.30
Total .......................... 22.89
Upon the Water Extension Construction Fund, to -wit:
Jas. H. Coyne Percentage retained, Contract 721.81
Total '721.81
Upon the Plater Bond Improvement Fund, to -wit:
Jas. H. Coyne Percentage retained, Contract 2604.30
Total ...................... 2604.30
It was moved by Councilman Lammers and seconded by Councilman Smith that the said clai
be allowed and that the Mayor and the City Clerk be authorized to draw and execute warrants
upon the proper funds in payment of same. Upon Roll Call, all six Councilmen present vo-
ted in the affirmative and motion was declared carried.
Councilman Peach arrived. Councilman S. V. Peach arrived during the reading of these
claims and thereafter took part in the proceedings of the Council
,
r
I1
I
11
MINUTES OF MAY 3rd, 1932, CONTINUED.
Unapproved Claims.
The Clerk stated that a couple of claims had not been approved by the Finance
Committee, and same were referred to the Council as a Committee of the Whole, without r
ing same.
REPORTS OF OFFICERS.
CITY ATTORNEY.
Pipe Line Rigght'of Way. Reporting on the matter of the pipe
line right of way thrc
the
proper y nvolved-in
a -foreclosure suit, City Attorney Scott
reported that Attorney
W. Holman
had agreed to a
stipulation to exempg the right of way
from foreclosure procee
ings
but insisted that a
survey be made and a description of the
right of way by metes e
bounds be prepared. Mr.
Scott recommended that this be done.
City Clerk.
Salary Warrants Issued.. The City Clerk reported that he had
issued the Regular Sal
Warrants
3or ie mop o
Aril, 1932, under data of May lot, as
follows:
Upon
the Current Expense
Fund, to -wit:
86
Harriett E. Dobbs
City Treasurer
125.00
87
C. F. Christian
City Clerk
135.00
88
Jas. W. B. Scott
City Attorney
100.00
89
W. J. Sadler
City.Engineer
25.00
90
Earl D. Sturrock
Police Justice
25.00
91
Elmer Compton
Chief of Police
124.70
92
R.S. Weppner
Patroffiman
114.70
93
Roy Seavey
Fire !ruck Driver
124.70
94
Wayne Albright
Fire Truck Driver
114.70
95
J. J. Lafferty
Fire Chief
15.00
96
J. R. Pollard
Street Supt.
124.61
97
Rollie Stahl
Truck Driver
114.61
Total ........................
1143.02
Upon the Olympic Gravity Water Fund, to -wit:
6020 Ben Green
6021 W. J. Sadler
Upon the Public Library Fund, to -wit:
L627 Emilie A. Rothschild
1628 Hugh Richmond
Upon the Park Fund, to -wit:
72 Roy M. Ellis
Water Supt. 149.70
Engineer 224.85
Total ........................ 374.55
Librarian 75.00
Janitor 20.00
Total ......................... 95.00
Caretaker 75.00
Total ......................... 75.00
CITY ENGINEER.
Main Line Meter Readings. City Engineer Sadler submitted a report of the flow of water
through a main 11 nameters for the period ending April 27th, 1932, and same was ordered
filed.
ntract FS urea. A progress and statistical report, by City Engineer Sadler, o i
the COsa. oyna on $ac was presented and read, as follows: 16;'
Port Townsend. Washinaton. April 27. 1932.
TO the mayor ana Ulty Uoancll,
Gentlemen:
I herewith submit Estimate
No. 5, Improvements
Olympic Gravity Water System;
total Estimate on reservoir #1 from March 26th, 1932 to and including
April 26th; 1932,
as follows:
O.G.W.Fund, Total amount Estimate No.
5
$ 621.27
Leas 15% retained
93.19
Amount due Contractor,'Og
Total Amount Paid on Contract to Date:
Reservoir No. 1.
Estimate #1, $3562.08; 15% Retained
$ 534.31;
Paid Contractor
$3027.77
" #2 1265.53 " "
189.83
" "
1075.70
It #3 1928.06 it "
289.21
" "
1638.85
" #4 1189.59 It it
178.44
" "
1011.15
" #5 621.27 " It
93.19
It It
528.08
Totals to dategZM.70u
-17817U$
-7ff917a
Pipe Lines:
Estimate #1 $ 9454.94 15% retained
$1418.24
Paid Contractor $
8036.70
" #2 11690.55 " "
1753.58
" "
9936.97
" #3 4968.55 " "
_01M.a
745.28
" "
4223.27
Totals
-3917M.
-'Z'i19W.UT
Attached to this report is an itemized list
of these expenditures
for Estimate #5.
Yours very
truly,
W. J. Sadler, City Engineer.
Said Report Was Ordered Filed.
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