HomeMy WebLinkAboutCity Council Meeting - Council - Minutes - 04/16/1928Kent Washington, April 16, 1928.
Regular`meetinsy of the City Council, Present,Mayor Murkar,
Councilmen Boundy,Boucher,Coleman,Overlock,Van Hoosen and 1,7ooden;
Minutes of meeting of April 2, read and approved.
On motion,it was resolved that the matte, of drain on Baden
and Willia street, be referred to the Stfeet committee with power
to act.
Claim of E.J.Christman of $35.00 for alleged dama,ges,was
presented and read,and referred to the City Attorney for investiga-
tion and report.
Deed to Lot 3 B1 5 Northi;Park addition,aW property of
Wickotrom,from Treasurer of King County,was pfesented,aru on motion
waa accepted and ordereo recorded.
Check for 9"44.70 for refund of taxe8 on Park property was
presented by the City Attorney,bein amount over paid to County Treas
urer on 71ickstrom property,which was accepted and directed to be
delivered to L he City Treasurer for the Park Fund.
On motion,it was ordered that Ythe Police Committee make the
best deal they can in regard to extensio. of phone forthe Chief of
Police in City Hall.
CLAIMS READ AND ALL0'1,rED AS FOLLOWS:
T.W.Bassett,
Advertiser Journal
J.K.Gill & Co.
J.G.Tatson,
C.Hamilton
E.C.Taylor
Paul Tippettt
D.0 .Cook
Tacoma Plumbing Supply
J.H.Snyder
Nels Rasmussen
Coleman Service Station
Pacific Radiator Co
G.E.Berlin Hardware
"Nest Disenfecting Co.
Sunset Laundry
Kent Tire Shop
Johnson Hardware Co,
Kent Electric Co.
Vans Service Grocery
Gonneson Bros
Hutchison. Lbr.Co.
Costs L.I.D.Foreclosure
Publicshin; Notices
Library supplies
Tools aru repairs
Labor
Labor
Labor
Labor
Co. Supplies
Painting signs
Labor on ',,later truck
Gas & Oil later truck
Shields
Supplies
Supplies
Laundry Blankets
Supplies
Supplies
Supplies
Oil
Oil aidd gas
Lumber
55.60 `
46.80,
28.99-
21.00,
50.00"
40.00,
36.00,
40.00,
72.62
2.50
1.25%
2.90
118.40 "
10.90
4.16,
1.41-
1.40-
110.93�
2.40
1.001
1.50,
12.00
The following; bills were referred to the Finance Com.for
investigation and report, to -wit:
C.Kirk Hillmanu
Harvey Williams
G.O.Hallock
On motion it was
with the City Clerk,and
of supplies.
Rent Air Compressor 85.40"
Painting etc. 321.00/
Gas and Oil 31.46✓
resolved,that the Finance Committee meet
devise some means to govern the purchase
,7
No further business appearirg.the meeting did then adjourn.
Clerk Pro Tem.