HomeMy WebLinkAbout00425 Minutes of regular session of May 19/36188
Minutes of regular session of May 19/36
between the parties as follows:
1. uompany agrees to lend and advance to City for the purpose of changing the loca-
tion of the Hadlock-Irondale connection on said pipeline as above stated, a sum not to ex-
ceed Two Thousand Dollars ($2,000.00).
2. City agrees to pay to uompany the sum so loaned and advanced, from any surplus
available from time to time in the fund cerived by the city from water revenues over and
above the requirements of the present bonded indebtedness of the water system of city in
such amounts as the City Council of City shall direct. The balance, if any, of said sum
shall, in any event, be due and payable one year after the present bonded indebtedness of th
water sysyem or the ulty of Tort Townsend pis paid or provided for.
3. The sums advanced by Company hereunder shall not bear interest, except that any
portion of said sum, which has by the terms of this agreement become payable, shall bear
interest at the rate of six per cent per annum from the date upon which the same becomes
payable. ,
IN '"ITNEba WHEhtuF, the City of Port Townsend has caused this agreement to be executed
in its name and behalf by its Mayor and City Clerk, and its corporate seal to be hereunto
affixed after due proceedings had in:accordance with law; and the National Paper Products
Company has caused this agreement to be executed bylts officers thereunto duly tiuthorizbdfj'�an
its corporate seal to be hereunto affixed the day and year first above written.
UITI OF PORT TU%iNSEND
By
Mayor of the City or rOrT,Townsen
City U.Lerk of the City of FortTownsend.
NATIONAL PAPER PRODUCTS COMPANY.
By
its
Attest:
Section 2. This Ordinance shall be published in the Port Townsend Leader in the man-
ner provided by law, and the City Clerk is hereby directed to cause such publication to be
made.
Passed by the City Council and approved and signed by me in authentication of its
passage in open session this 19th day of May, 1936.
George Bangerter
ayor of t�Ulty-ofrort To- nns�`
C. F. Christian
Clerk of the City of Portownsen
Passed by the City Council May 19th, 1936
Approved by the Mayor May 19th, 1936.
Approved by the City Attorney
W. J. Daly
uIty-Attorney.
FRANCHISE ORDINANCE, for Adams St. Wharf.
A proposed ordinance submitted by F. W. Eisenbeis, requesting a franchise to con
struct a wharf at the foot of Adams Street and entitled "An urdinance authorizing F. W. Eia
enbeis, his successors and assigns, to construct and maintain a wharf at the foot or eouthe
ly and of Adams street in the City of Port Townsend, Washington," was presented and was rea
in full by the City Clerk for the first reading; and in accordance with otato Statutes, was
laid over to the next regular session of the Council.
UNFINISHED AND NEW BUSINESS.
Traffic Light Investigation.
Councilman Sather brought up the matter of the need of a traffic signal at the
intersection of water and Taylor Streets to improve traffic conditions at that point, and
moved that the matter be referred to the Cormittee on Fire and. Light for investigation as
to cost, etc., and to report back to the Council. The motion was seconded by Councilman
Hirtzler and upon the motion being put, was declared carried.
ADJOURNMENT.
Upon motion of Councilman Sather, seconded by Councilman Hirtzler, the Council voted
to adjourn.
Attest:
ffia-IMIrs i
r($ISS'J!7�
mayor
,
,
n
aty
ry, r10
t
k�'.�dYT.";d :JPw r�`i.ii�3t"
ZP� ilrh�•k
I
2nd. 1936.
1
1C99
PORT TOWNSEND, WASHINGTON, JUNE
2nd, 1936.
The CITY COUNCIL of the City of
Port Townsend, Washington, met in regular session thi
2nd day of June, 19367 at 8:00 o'clock P.M., in the Coundil Chambers
of the City Hall, Coul
oilman Wm. Lammers, Mayor pro tem. presiding in the absence of Mayor
Bangerter.
ROLL CALL.
Upon ROLL CALL the following were noted present: City Attorney
W. J. Daly, City
Clerk C. F. Christian, and Councilmen Wm. Lammers Sr., H. L. Hirtzler, Sam McGee and Peter
Naughton.
MINUTES APPROVED.
The minutes
of the regular session of May 19, 1936, were read and
approved as read.
BILLS ANDCLAIMS.
1
Approved Bills.
Bills and Claims
as audited by the Finance Cormittee and recommends
for payment, were presented and read,
as follows:
Upon the Cubrent Expanse Fund,
to -wit:
Citizens Ind. Telephone Co.
L. D..Tolls
.65
1.35
The Leader Company
Publishing and supplies
0. R- hlitton
May services, patrolman
44.81
Burton C. Dinius
Gas Guns and shells
22.50
Shell oil Company
Gasoline
16.06
2.15
Glenn's
Bal. on Battery
Merchants Cafe
Meals for prisoners
5.26
Olympic Hdwe & Furniture Co.
glymptaxX Sundry supplies
13.95
Port Townsend Volunteer Fire Dept.
Services at fires
4.00
Standard oil Company
Ethyl Gasoline
3.77
1.75
Youngla Dry Goods Store
Otto A. Case, State 'yeas.
Supplies
May Industrial Insurance
14.83
Port Townsend Packing Co.
Supplies
Total ..........................
132.61
Upon the Olympic uravity Water
Fund, to -wit:
P. J. McCullem
May Labor account
9.96
Alpha Baker
Stamp"
Gasoline
3.00
12.85
Shall 011 Company
Sofia Auto Shop
Truck repairs
79.95
Olympic Hdwe & Furniture Co.
Pipe Supplies
1.99
Seattle Plumbing Supply CO.
Pipe Supplies
24.15
Pennsylvania Salt Mfg Co.
Chlorine
30.00
5.00
H. Wingate
Irondale Collections
Otto A. Case, State tress.
May Industrial Insurance
12.00
Total ...........................
178.90
Upon the Library Fund, to -wit:
Puget Sound Power & Light Co.
Puget Sound News Co.
Harold Hibbs Plumbing & Heating
School District No. 43,
Milo Curry
Electric service
Books
Repairs
Repairing chairs
Wood (fuel)
Total
2.16
10.83
1.20
1.75
24.90
40.84
Upon the Park Fund, to -wit:
n Lofthus Lumbar Company Lumber and cement 5.60
f V iie44 KI
Total ........................... 5.60
Upon the Street and Highway Fund, to -wit:
( John Cow May Labor Account 43.82
A. H. Crader do 41.83
do 23.90
Geo. M. Thompson
P. J. Mccullem do 68.23
Frank Martin Care of Terrace
5.00
Gasoline 67.47
p*<1, 2.07
Olympic Hdwe & Furniture Co.
Shell 011 Company
>�
Supplies
rhr 3"'A A. R. Strathie
Supplies 8.80
az' yC, Lewis Emporium Supplies 4.09
Citizens Ind. Telephone Co. L. D. Tolls 1.00
J. D. Adams Company Annual payment on grader 1296.28
c }}} J. D. Adams Company May Payment oil grader 83.33
Otto A, Case, State Lreasurer May Industrial Insurance 18.55
Total ...... 1664.37
all
Upon the Olympic Oravity Water System - Construction Fund, to -wit:
� < r • v
Paul Hinton Wages, Inspector, and car mileage 191.83
t Paul DeChamplain rages, Chainman 21.91
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