HomeMy WebLinkAbout00330 MINUTES OF REGULAR SESSIGJ OF CITY COUNCIL, FEBRUARYl
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MINUTES OF REGULAR SESSIGJ OF CITY COUNCIL, FEBRUARY
5, 1935.
PORT TOWNSEND-, 17ASHINGTON, FEBRUARY 5th, 1935.
The CITY COUNCIL of the City of Port Townsend, Washington, met in
regular session this
5th day of February, 1935,• at 7:30 otclock
P.M., in the Council Chambers
of the City Hall,
Councilman Wm. Lammers, wayor pro tem.
presiding.
ROLL CALL.
Upon Roll Call there
were present City Attorney 72.
J.Daly, City Clerk C.F.
Christian,'and Councilmen Peter "aughton,
Tony DeLeo, W. S. Lafferty,
71m. Lacunars. Sr.,
Paul H. Sather, H. L. Hirtzler and Sam
McGee.
MINUTES OF JANv22,APPROVED.
The
Liinutea of the regular session
of January 22nd were
read and approved as read.
BILLS AND CLAIMS.
Audited Bills.
Bills and Claims, audited by the Finance Committee and recommended for
payment, were presented and read, as follows:
Vpon the Current Expense Fund, to -wit:
The Leader Company
Publishing and supplies
$ 10.90
Oscar Klocker
Fidelity bond -premium
1142:50
R. E. Breenwood
Office Supplies
7.00
Burroughs Adding Machine Co.
Service Contract
11.65
Trick & Murray
Office Supplies
3.86
C. F. Christian
Cash Advanced
.90
Dora G. Christian
Services, Ckerkts Office
3.00
Pacific Coast Stamp 7iorks
License plates, etc.
21.78
N. A. Klasell
Fidelity Bond Premiuus
10.00
Geo. Welch
Fidelity Bond Premiums
10.00
0. R. Mitton
Relief Patrolman
33.61
Olympic Hdwe & Furniture Co.
Paint for parking signs
6.70
Roy Seavey
Cash Advanced
2.50
Standard Oil Company
Gasoline
81.68
Port Townsend Volunteer Fire Lept,
Services at fires
34.50
W. G. Maplethorpe
Labor, Street Dept.
19.92
V1. E. Sullivan
do
27.89
E. W. Mallory
do
3.98
John Hajny
do
43.82
Loren Elliott
do
55.78
Donovan Auto "epair
Truck Repair, Street Dept.
3.00
Pearson.Auto Service
Supplies for Truck do
3.955
A. R. Strathie
Grader "epairs
3.60
Puget Sound Power & Light Co.
Street and City Hall Lighting.
153.25
F. G. Whaley
Services, State Examiner
445.62
Total ...............................
1141.41
ol
Upon the Olympic Gravity Water Fund, to -wit:
R. E. Greenwood
Office Supplies
4.50
Alpha Baker
Postage Stamps
3.00
Standard oil Company
Gasoline and Oils
21.13
N. L. Shorts Motor Co.
Truck Repairs
12.37
Pearson Auto Service
Truck Supplies
1.55
Sofie Auto Shop
Truck Supplies
5.00
R. W. Sperling.
Meter Charts
4.69
Olympic Hdwe & Furniture Co.
Sundry Supplies
1.32
Hersey Manufacturing Co.
Misters and parts
59.13
Pennsylvania Salt Mfg Co.
Liquid Chlorine
57.00
H. 71ingate
Irondale Collections
5.00
Total ....... ......................
174.69
Upon the Library Fund, to -wit:
Puget Sound Power & Light Co.
Electric Light
4.55
Puget Sound News Co.
Books
11.14
H. W. V.1ilson Co.
Periodicals
8.00
Total .............................. 23.69
Upon the Park Fund, to -wit:
Carl Jorgensen
Cedar Poles
34.80
It was moved by Councilman Lafferty and seconded by Councilman
Hirtzler that the said
claims be allowed and that the 1.:ayor
and the City Clerk be authorized to draw warrants upon
the proper funds in payment of same.
Upon roll call vote, all seven Councilmen voted in
favor thereof and motion was declared carried.
REPORTS OF OFFICERS.
City 'Treasurer.
The report of
the City Treasurer for the month of December, 1934, was
read, and referred to the
Committee on Finance and Claims.
presented,