1942-03-17 City Council MinutesMARCH 17th, 1942.
The Council met in regular.session with Mayor.Fourtner presiding.
The roll -call showed the following Councilmen present:H.A.Chandler, W.C.Hanson,
Claude Savage, Walter Hansen, Walter Clausen and �i.T.Jones, R.T.Roseoe.being
absebt. -The minutes of the,last meeting were read and approved.
On motion the Qouncil adopted the following resolution No.151.
WHEREAS, the City Coueil of .the City of .Edmonds on July.15th, 1941 passed a '
resolution setting up funds available for the period April 1, 1941, to-Mar'oh
31, 1943, under the items of Maintenance, Construction and Overhead, and..,._
WHEREAS ,,It is gounf necessary to revise the setup under the above mantionecl
item;
NOW, THEREFORE, BE IT RESOLVED by the Mayor and City. Council of the City of
Edmonds in regular meeting duly assembled as follows:
1. That based upon estimated receipts as aforesaid the following is proposed
as the items covering expenditures of said City from the City Street.Fund for
the biennium commeoing April 1, 1941, and ending March 31, 1943:
Total • maintenance Construction Overhaed
Secondary State.
Highway �1150:900 0 150, 00 01000, 00. �
Other City Streets 4712. ,39 . : $ 2198. 99 §2488, 40 _ L 25, 00
Totals' 62.39 2348�99 '3488 4_O 25.00
2. That should such receipts exceed the estimate aforesaid, such excess shall
be expended by the City in the manner provoded by law, subject to the approval
of the Department .of Highways.
3. That the City Clerk be, and is hereby, instructed to forward a copy of this
.desolution to the Department of Highways,
ADOPTED by the Mayor and City Council March 17th; 1942.
A petition was presnted.to the Council requesting that sidewalks and curb
and gutters be plastid on First Avenue. North, from, Edmonds., Street to Main. street
On motion the City Attorney was instructed.to draw up a Resoltition of .Intentiv e
to improve First Avenue.from Edmonds Street to Main street by a side walk
and curb and gutter and:a.eurb and gutter on the weft side from,Edmonds street
to Main street. ,
The Chief of Police brought up .the question of parking .of. automibles on
Main street from Third Street to Fifth. Street.
'On -motion the. Chief was, instructed to establish parking limites from Third .
Avenue` to Fifth 'Avenue .om ,Main street and establish a. stoping place for ,the
busses.
The oil burner of.the furnace kneeding repairs, on motion mr. Bently
was instructed to peke -the necessary repairs.
The Street Superintendent requested ,thq Council to furnish a blad for the
grader. On'motion the Street Superintendent was instructed to get a blade.
There being no further busines on motion the Council adjourned.
t
s City Clet m Mayor
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AiRIL 7th, 1942.
The Council met in.regalar session with Mayor vourtner persiding. The roll
call sheowed the following councilmen present: H.A.Chandler, R.T.Roscoe, IVJ.C.
Hanson 'Claude Savage, 19alter Hansen„ and W. Clausen, .absent VI.T.Jon,es.
The minutes of the last ,regular meeting were read and 'approved.
The Treasurers report and.the Watre Revenue Collectors report were read and
ordered filed. t .-;
The ..following bills were approved by the Finance committe and on
motion warrants were ordered drawn on the proper funds.
Tribune` -Review for warrant---- 8,76 Palmer Supplie, Co. supplies--- 224',11
A.B.Bently for repair clerks Edmonds Auto Freight, fr'eight- 2,50'
'
offoce--------- 97,60 R.U.Wade & Co'. supplies------- 4,99
M.C.Engels, oil for furnace.---- 34,76 Tribune -Review, receipt books-
P.S.Power & Light Co.' lights abd record sheets-------- 57038
for city ha11.,.2 mo. --- 5,53 P.S.Power & Light Co. power
Leyda Electric', for 2 lamps--- ,31 for pumps-------- 211;22
Tribune-Review,.trafie tickets A.Verhey & Sons, grading------ 15.00
aid defence cards----- 14 56 Stevens Lumber Co. for brooks- 5,92
Crow Hardware, for supplies---- �82 O.N.Sorensen, p.O.Box Rent---- .75
Ed.Ind Telephone Co. phone Louis Valois, for labor------- 7,43
service------------- 3.50 H•C.Hansen for labor---------- 11,88
Yost Auto Co.,2 mos storage--- '21,16 Crow Hardware for supplies---- 1,41
Fire Department, 2 fires------- 30,00 A.M.Yost'& Sons, for supplies- 1,67
Geo.Baeone, care of garbage --- 10,00 A.B.Bently foe supplies------- 7,55
E{.H.Do�ty, sewer inspection ' Olympic Foundry Co. for supplies
and killing gdo --------
- 3.00 116,94
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