HomeMy WebLinkAbout00431 MINUTES APPROVED. (11)u
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REGULAR SESSION OF CITY COUNCIL, TUESDAY, JULY 7, 1936
PORT TOWNSEND, WASHINGTON, JULY 7, 1936.
The City Council of the City of Port Townsend, Washington, met in regular session this
7th day of July, 1936, at 8 o'clock P.M.
in the Council Chambers of the City
Hall, Council-
man Wm. Lammers, Mayor pro tom prediding
in the absence of Mayor Bangerter.
ROLL CALL.
Upon Roll Call the Following officers and councilmen answered present, to-w t:
City Attorney W. J. Daly, City Clerk C. F. Christian, and Councilmen Wm. Lammers Sr., Paul
H. Sather, H.'L. Hirtzler, Sam McGee, andW.".S:oLafferty.
MINUTES APPROVED.
Tho minutes of the regular session of June 16, 1936,
were reed and
approved as read.
BILLS AND CLAIMS.
Approved Claims.
Bills and Claims,
as audited by the Finance Committee and recommamdod
for payment, were presented and read, as
follows:
Upon the Current ExpenseuFund, to -wit:
The Leader Company
Publishing and Supplies $
14.55
1.10
Citizens Ind. Telephone Co.
L. D. Tolls
Office Supplies
9.50
R. E. Greenwood
C. F. Christian
Cash Advanced for supplies
4.13
O1 pic Stationers
Overhaul typewriter
Office Supplies
12.50
19.16
Trick & Murray
Willaon Hardware Co.
Supplies
1.50
Port Townsend Packing Co.
Supplies
Services patrolman
.83
48.54
0. R. Mitten
Hilltop Service Station
Service Police Car
1.15
Leon Olberg
Supplies, Police Car.
.80
Dr. F. J. Delaney
6 mo. salary, Health Officer
75.00
Puget Sound Power & Light Co.
Electric Service (May -June;
298.29
Otto A. Case, State Trees.
June Industrial Insurance
12.11
Total ........................
499.16
Upon the Olympic dravity Water Fund, to -wit:
S. P. Rodgers
June Labor Account
26.89
C. C. Kenney
June Labor account
5.98
Alpha Baker
Post cards
5.00
Puget Sound Navigation Co.
Freight charges
.76
Wallace & Tiernan Sales Corp.
Chlorinator repairs
51.22
Norby Plumbing & Heating Co.
Repairs
1.00
Olympic Bdwe & Furniture Co.
Supplies
.56
Standard Oil Company
Co.
Kerosene
$upplies
•70
26.21
Seattle Plumbing Supply
H. Wingate
Irondale Collections
5.00
Pennsylvania Salt Mfg Co.
Chlorine
30.00
Otto A. Case, State yeas.
June Industrial Insurance
10.37
State lax Commission
May -June Business Tax
225.94
Total ........................
391.13
Upon the Library Fund, to -wit:
Puget Sound Power & Light Co. Electric Service 1.40
Puget Sound News Co. Books 13.65
H. C. Norwo'td Repairs 40.00
Total ......................... 55.05
Upon The Park Fund, to -wit:
Willson Hardware Co. Bupplies 3.65
Olympic Hdwe & Furniture Co. Supplies 10,53
I;
Total ......................... 14.18
Upon the Street & Highway Fund, to -wit:
Frank Martin Care of Terrace 5.00
Bakerfs Dairy Refund .50
C. F. Christian Cash Adv. for postage 1.25
P. J. MCCullem June Labor Acet. 97.61
A. H. Grader June Labor Acet. 13.94
Robert Gow (Assigned) Juno Labor Acet. 13.94
Ueo. M. Thompson (Assigned) June Labor Acet. 8.96
James Dyer June Labor Acet. 9.96
W. J. Buhler Motor Co. Repairs 3.50
Longs Repair Shop Urader Repairs 8.15
Otto A. Case, State Trees. June Industrial Insurance 13.41
J. D. Adams Company June Payment on Grader 83.33
Total ......................... 259.55
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Minutes of Ra ler Session of July 7136 continued.
Upon the Olympic ravity Water System - Construction Fund to -wit:
Paul Hinton Salary and car mileage $ 189.90
Paul DeChamplain Labor Account 9.96
Ruby Barrie Typing 3.00
Citizens Ind. Telephone Co. Exch. service & L.D. Tolls 4.10
Otto A. Case, State Tress. June Industrial Insurance 8.13
Jas. H. Coyne ` Est. No. 6, Water Works Contract 9890.35
Total ........................ 10105.44
Upon the Liquor Act Enforcement Fund, to -wit:
Goo. Willestoft Cash Adv..for expense 18.00
Total ......................... 18.00
It was moved by Councilman Lafferty and seconded by Councilman Sather that the said
claims be allowed and that the 'ayor and @he City Clark be authorized to issue warrants
upon the proper funds in payment of same. Upon a Roll Call vote, all five councilmen
present vote in the.ffirmative and motion was declsred carried.
REPORTS OF OFFICERS.
City Clerk.
Latter re: Nappco Loan.
The City Clerk reported that he had, upon the advice of the
City Attorney, addressed a letter to the National Paper Products Company of which the fol-
lowing is a copy, to -wit:
Port Townsend, Washington, July 7, 1936.
Mr. E. W. Erickson, Resident Manager,
National Paper Products Company,
Port Townsend, Wash.
Dear Sir: -
I am instructed to inform you that construction of the new Hadlock-Irondale
water line has been completed and, as provided by agreement under the provisions of City
Ordinance No. 1064, the city now applies for immediate remittance of the amount of the
.loan provided for in the said agreement.
Under the city's contract or agreement with the Federal PI'rA, the city is prohibit
ad from overdrawing the Construction Account to pay current claims in anticipation of funds
to be received, and we find that the contractorts estimate for June cannot be paid until we
are in receipt of the $2000.00 loan.
Very truly yours,
C. F. Christian, City Clerk.
June Salary Warrants Issued.
The City Clerk reported
that he had issued the regular salary
warrants for the
month
of Juno, under date of July
1/36, as follows:
Upon the Current Expemse Fund, to -wit:
1571
E. 1.1. Stockand
City Treasurer
100.00
1572
C. F. Christian
City Clerk
110.00
1573
W. J. Daly
City Attorney
76.00
1574
Earl D. Sturrock
Police Justice
15.00
1575
Goo. Willestoft
Pief of Police
109.52
1576
Dave Bortl
atrolman
'Truck
99.52
1577
Roy Seavey
Fire Driver
99.76
1578
Wayne Albright
s it "
99.76
1579
J. J. Lafferty
Fire Chief
15.00
Total ..........................
723.56
Upon the Olympic Gravity Water Fund, to -wit:_
6878
Ban Green
Water Supt.
109.52
6879
W. G. Potter
Repair Man
99.52
6880
Alpha Baker
Clerk
70.00
Total ..........................
279.04
Upon the Public Library Fund,
to -wit:
1946
Emilie A. Rothschild
Librarian
70.00
1947
Jack Smith
Janitor
15.00
Total ...........................
85.00
Upon the Street and Highway
Fund, to -wit:
60
Rollie Stahl
Street Supt.
109.58
61
J. Herington
truck Driver
99.58
Total .........................
209.16