HomeMy WebLinkAbout00437 MINUTES APPROVED.I:
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PORT TOI'1NSEND, WASHINGTON, AUGUST 4,
1936.
The CITY COUNCIL of the City of
Port Townsend, Vashington, met in regular session
this 4th day of August, 1936, at 6 oIclock p.m., in the Council Chambers of
the City Hall,
Councilman Wm. Lammers, Mayor pro tam. presiding in the absence of Mayor Bangerter.
ROLL CALL.
Upon Roll Call, the following city officers and councilmen answered present,to-wi
City Attorney W. J. Daly, City Clerk
C. F. Christian, and Councilmen H. L. Hirtzler,
Sam
Councilmen
McGee, Peter Naughton, Vlm. Lammers Sr., and W. S. Lafferty; Mayor Bangerter
and
DeLeo and Sather not being present at
this session.
MINUTES APPROVED.
The Minutes of the regular
session of July 21, 1936 were read and
approved as rea .
BILLS AND CLAIMS.
Approved Bills.
Bills and Claims as audited by the Finance Committee and recommended
for payment were presented and read,
as follows:
Upon the Current Expense Fund,
to -wit:
E. M. Stockand
Cash adv. for stamps $ 3.00
Trick & Murray
Office Supplies
17.49
8.20
R. E. Greenwood
Office Supplies
2.00
The Leader Company
Office Supplies
Relief Patrolman
44.81
0. R. Mitton
Citizens Ind. Telephone Co.
L. D. Toll, Police Dept.
2.15
Merchants Cafe
Meals for risoners
1.00
Standard Oil Company
Gasoline, fire dept.
3.77
N. A. Klasell
Insurance premium
175.00
Puget Sound Power & Light Co.
Electric Service
148.95
Otto A. Case, State lreas.
July Industrial Insurance
11.95
Total ........................
418.32
Upon the Olympic Gravity Water
Fund, to -writ:
Alpha Baker
Cash adv. for stamps and sund.
6.24
R. E. Greenwood
Office Supplies
82.05
Standard Oil Company
Motor Oil
6.26
Sofie Auto Shop
Truck repairs
4.85
71. J. Daly
Traveling Exp. and sund.
2.70
Geo. Welch, Agent
Truck Insurance
21.55
Seattle Plumbing Supply Co.
Pipe supplies
23.37
H. Wingate
Irondale Collections
5.00
Pennsylvania Salt Mfg Co.
Liquid chlorine
30.00
Otto A. Case, State Tress.
July Industrial Ins.
13.83
Division of hydraulics
Reservoir permit fee
2.00
Total .........................
199.85
Upon the Public Library Fund,
to -wit:
Puget Sound Power & Light Co.
Electric Service
1.10
Puget Sound Nevis Co.
Books
14.56
Olympic Hdwe & Furniture Co.
Supplies
12.10
Total ........................... 27.76
Upon the Street and Highway Fund, to -wit:
Longs "epair Shop
Grader Repairs
19.45
Lewis Emporium
Sundry supplies
9.20
Happy Hour Cafe
Supplies
1.65
P. J. Mccullem
July Labor Account
97.61
Walter L. Studerus
Grader Repairs
20.00
J. D. Adams Company
July Grader Payment
83.33
Otto A. Case, State treasurer
July Industrial Ins.
11.63
Total ..........................
242.87
Upon Olympic Gravity Water System
-Construction Fund, to -writ:
Paul Hinton
Services Inspector, and car use
42.27
Ruby Barrie
Typing, for engineer
7.00
TW Campbell
Traveling Exp.
10.40
Citizens Ind. Telephone Co.
Exch. service and L.D. Tolls
5.60
Jas. H. Coyne
Est. #1, Water Works Contract
975.21
Total ..........................
1040.48
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It was moved by Councilman
Lafferty and seconded by Councilman Naughton that the sai
'claims be alloyed and that the Mayor
and the City Clerk be authorized to
draw warrants up
on the proper funds in payment of same. Upon Roll Call vote, all five
councilmen prea-
ii
ant voted in the affirmative and
motion was declared carried.
0
Minutes of
a) 'r
in �a at,"LX yS •.
Session of Aug. 4/36 continued.
21'
REPORTS OF OFFICERS.
July Salary Warrants-.
The City Clerk reported
that he had issued the regular salary warrants
for the
month
of July, 1936, under date of
August let, as follows:
Upon the Current Expense Fund,
to -wit:
1594
E. M. Stockand
City treasurer
100.00
110.00
1525
C. F. Christian
City Clerk
75.00
1596
W. J. Daly
City Attorney
Police Justice
15.00
1597
1598
Earl D. Sturrock
Geo. Willestoft
Chief of Police
109.52
1599
Dave Bartl
Patrolman
Fire Patrolman
Driver
99.52
99.76
1600
1601
Roy Seavey
Wayne Albright
Fire truck Driver
99.76
1602
J. J. Lafferty
Fire Chief
15.00
Total ...........................
723.56
Upon the Olympic drayity Water Fund, to -writ:
6895
Ben Green -
Water Supt.
109.52
99.52
6896
1V. G: Potter
Repair Ilan
70.00
6897
Alpha Baker
Clerk
Total ...........................
279.04
Upon the Public Library Fund,
to -wit:
1951
Emilie A. Rothschild
Librarian
70.00
15.00
1952
Jack Smith
Janitor
Total ...........................
85.00
Upon the Park Fund, to -wit:
134
J. E. Paddock
Caretaker
65.00
Total ...........................
65.00
Upon the Street & Highway Fund,
to-qit:
74
Rollie Stahl
Street Supt.
109.58
99.56
75
J, Herington
Truck Driver
Total ...........................
209.16
Upon the Olympic Gravity Water
System -Construction Fund:
52
T. W. Campbell
City Engineer
249.58
Total ...........................
249.58
Chief of Police July Report:
The Report of the Chief of Police covering the month of July, 1936, was
read, and ordered filed.
REPORTS OF COMMITTEES.
Finance and Claims.
- _ The Committee on Finance and Claims submitted the following writ-
ten report, to -wit:
Pobt Townsend, Washington, Aug. 4th, 1936.
To the Honorable Mayor and City Council
of the City of Port Townsend..
Gentlemen: -
Your Committee, on Finance and Claims, to whom was referred the matter of Tres,
urerrs report for the month of June, 1936 would respectfully report as follows: Find same
to agree with office records. W. S. Lafferty
Wm. Lammers Sr.
Water and Drainage.
The Coirmittae on Water and Drainage submitted the following writ,
ten report, to -wit:
Port Townsend, Washington, Aug. 4th, 1936
To the Honorable Mayor and City Council,
of the city of Port Townsend.
Gentlemen:- Your Committee, on Water and Drainage, to whom was referred the matter of Wa-
ter Supt. report for the month of June, 1936 would respectfully report as follows: Find
same to agree with office records.
Wm. Lammers Sr.
W. S. Lafferty
Said Reports were ordered filed.
Fort Warden Water Supply.
Councilman Lammers, Chairman of the Water Committee, reporting on the request of
Col. Mitchell for a larger supply of water for Fort Worden, stated that Councilman Laffert
and himself bud agreed to report that Col. Mitchell's request for an "unlimited" supply
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