HomeMy WebLinkAbout00462 MINUTES OF REGULAR $SESSION OF CITY COUNCIL260
MINUTES OF REGULAR $SESSION OF CITY COUNCIL
PORT TO',,1SEND, WASHINGTON, DECEMBER let, 1936.
THE CITY COUNCIL of the Oity of Port Townsend, 17ashington, met in regular seaion this
1st day of December, 1936, at 7:30 o clock p.m., in the Council Chambers of tho City Hall,
Councilman trim. Laimners, Mayor pro tem presiding in the absence of Mayor Bangerter.
ROLL CALL:
Upon Roll Call those answering present were: P1. J. Daly City Attprney, City Clerk
C. F. Christian, and Councilmen H. L Hirtzler, Sam ICcGoe, 71. S. Lafferty and Wm. Lammers;
Councilmen Sather and Naughton arriving later in the session.
MINUTES HEAD AIM) APHROVED.
The Minutes of the regular session of November 17, 1936, were read and approved
as read.
BILLS AND CLAIMS.
Approved Bills:
Bills and Claim
payment, were presented and read, as
Upon the Current Expense Fund
, as audited by the Finance Committee
follows:
o-wit:
Publishing
and approved for
28.16
The Leader Company
Robert Allan
Repair City Garage
216.00
Iiarold H. Huston & Co.
Exp. Bond Extension Contract
650.00
C. F. Christian
Cash Advanced
3.50
Olympic I1dwe & Furniture Co.
Sundry Supplies
10.49
Lowman & Hanford Co.
Registration Supplies
2.08
0. R. Mitton
Nov. Services, Patrolman
41.07
Young's Dry Goods Store
Supplies
2.00
Port Townsend Volunteer Piro Dept.
Services at fires
18.00
Standard Oil Company
Gasoline, Police and Fire Depts.
16.62
Willson Hardware Co.
Supplies
3.75
Puget Sound Power & Light Co.
Nov. Electric Service
150.64
Otto A. Case, State 'treasurer
Nov. Industrial Insurance
11.80
Total .........................
1154.11
Unon the Olvmnic 0ravity hater
Fund, to -wit:
Joe Minish, Jr.
Services, Labor
11.95
Olympic Stationers
Office Supplies
3.95
T. V1. Campbell
Cash Advanced
5.60
R. E. Greenwood
Office Supplies
2.00
C. F. Christian
Cash Advgnced
1.00
Standard Oil Company
Gasoline
12.85
Boric Auto Shop
Truck Repair
1.50
Olympic Hdwe & Furniture Co.
Supplies
12.96
A. R. Strathie
Tool Repair
.95
Rensselaer Valve Co.
Hydrants
122.81
Wallace & Tiernan Sales Corpf
Supplies
.31
Seattle Plumbing Supply Co.
Pipe Supplies
28.69
H. Ningate
Irondale Collections
5.00
Pennsylvania Salt tag Co.
Chlorine
60.00
Otto A, Case, State treasurer
Nov. Industrial Insurance
14.93
Total ..........................
284.50
Upon the Library Fund, to -wit:
Puget Sound Power & Light Go. Nov. Electric Service 3.52
Puget Sound News Co. Books 7.91
Gaylord Bros. Inc. Supplies 4.50
Junior Literary Guild Books 9.48
Total ............................ 25.41
Upon the Park Fund, to -wit:
Building Material 205.00
Lofthus Lumber Company
Total ............................ 205.00
Upon the Water System Suspense
Fund to -wit:
George Thompson
Nov. Labor Account 4.98
Joe 1-:inish Jr.
" " " 14.94
C. Judy
10 " It 22.91
in. Swan "'
" " ° 22.91
Robert Anderson
° " 26.89
Sam West
" " ° 18.92
Wm. ':lest
" " 18.92
18.92
W. A. Myers
Labor and material 19.61
Pacific Water Works Supply Co.
Pipe and supplies 43.40
City Transfer Co.
Hauling pipe 3.50
I
I,
Total .......................... 196.9B
�
H
f
� \ila i i''T'. aa mm• 'III I � �: r t 7{ � .
a r"izr�tt��$3-32
Minutes of Regular Session of Dec 1/36 continued I
Upon the Street and Highway Fund,
to -wit:
P. J. McOullem
Nov. Labor Account
91.63
0. R. Mitton
Nov. Labor Aect.
8.00
C. F. Christian
Cash Advanced
3.18
Donovan Auto "epair
Truck "opair
5.75
Loners Repair Shop
Equipment "emirs
2.10
A. R. Strathie
5.00
Olympic Iladwe & Furniture Go.
Supplies
2.00
Happy Hour Caro
35.50
Pearson Auto Service
It
42.15
Federal Pipe & Tank Co.
Culvert Pipe
167.68
Seattle -Port Angeles Auto Freight
Freight on Pipe
16.00
J. D. Adams Company
Equipment purchase
83.33
Otto A. Case, State treasurer
Nov, Industrial Insurance
11.40
Total ..........................
495.72
It visa moved by Councilman Lafferty and seconded by Councilman McGeo
that the said
claims be allowed and that the Mayor and the City Clark be authorized to
draw warrants up-
on the propor funds in payment of
same. Upon Roll Call vote, all five Councilmen present
voted in the affirmative and motion was declared carried.
REPORTS OF OFFICERS.
Salary Warrants Issued:
The
City Clerk reported that he had issued
the regular salary
warrants for the month of November, 1936, under date of December let, as
follows:
Upon the Current Expense Fund,
to -wit:
1684 E. ;;. Stockand
City Treasurer
y 100.00
1685 C. F. Christian
City Clerk
110.00
16B6 71. J. Daly
City Attorney
75.00
1667 Earl D. Sturrock
Police Justice
15.00
1688 Geo. 'Nillestoft
Chief of Police
109.52
1689 Dave Bartl
Patrolman
99.52
1690 Roy Seavey
Fire Truck Driver
99.76
1691 Wayne Albright
Fire truck Driver
99.76
1692 J. J. Lafferty
Fire Chief
15.00
Total ...........................
723.56
Upon the Olympic dravity 4ater Fund, to -wit:
6963 T. W. Campbell
'hater Superintendent
199.52
6964 W. G. Potter
Repair Man
99.52
6965 Alpha Baker
Clerk
70.00
Total .........................
369.04
r,
Upon the Public Library Fund,
to -wit:
1974 Emilie A. Rothschild
Librarian
70.00
1975 Ted ,'.:orello
Janitor
17.42
t
'Dotal ............................
87.42
Upon the Park Fund, to -wit:
L39 J. E. Paddock Caretaker 65.00
Total ............................ 65.00
Upon the Street and Highway Fund, to -writ:
122 Rollie Stahl Street Supt. 109.58
123 J. Herington Truck Driver 99.58
Total 209.16
01.
e
c �
Chlorine Contract Filed.
4$F�4?T��
q _
The City Clerk further reported that the contract for chlorine for the
coning year
had been duly signed and executed and eras now of record.
Councilman Naughton Arrives.
Councilman Naughton arrived at this
time and
took his seat
in the Council.
Chief of Police November Report.
.»a
The report of the Chief of Police for the month of November,
1936, visa
presented,
road, and ordeed filed.
r
Main Line Meter Readings.
t R\
The report of the Water Superintendent for the period ending
November
16, 1936,
shoeing the flow of water through the main line meters, was presented,
read, and
ordered
¢
filed.
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