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Home My WebLink About00535 MINUTES APPROVED. (7)40 OF REGULAR SESSION OF CITY C JUNE 7, 1938 •. �� , ISv.�-. 7 , e GyfLo9 ti� "' �rhy+�.. PORT TOVINSEND, WASI]IIlGTON JUKE 17th, 1938 t <rz 4� The CITY COUNCIL of the City of Port Townsend# Washington, met in regular session this �� t 8:00 o'clock p.m., in the Council Chambers of the City Hall, 7th day of June, 1938, an „;t3yt:F3 awf7� Mayor H. L. Hirtzler presiding. > " "• N.'il't�55f '} !°mil ✓�3'}�1�r).j. ROLL CALL. {n4 Upon Roll Call, the following officers and Members responded present, to -wit: Mayor H. L. Hirtzler, City Attorney W. J. Daly, City Clerk C. F. Christian, and Councilmen Peter Naughton, Robt. W. Brown, IV. S. Lafferty and Fred G. Lewis; Councilman Ammeter arri- ving later in the session. ( L MINUTES APPROVED. The Minute of the regular session.of.'May::3, 1938, were read and approved as read. No quorum May 17th. It was also noted in the Journal of Council Proceedings, that lack of a quorum " ia- eeting of the Council on May 17th, the regular meeting prevented the holding of a regular m night. BILLS AND CLAIMS. y a Committee and recommended for payment Bills and Claims, as audited by the Finano were presented and read, as follows: Upon tha Current Expense Fund, to -wit: 2 3 Traveling Expense $ i4. J . Daly Traveling yt r S a C. F. Christian Traveling Exp. and cash adv. 14.47 N. D. Hill & Sons Sundry supplies 5.55 C. F. Christian Jr Services as Dep. Clerk 7.00 ?. Budget Forma 13.25 ' + Pioneer, Inc. g 8.12 Lowman & Hanford Co. Office Supplies Longs Repair Shop Fire Engine Repairs 25.00 y Norby Plumbing & Heating Co. Hot Water Boiler, Fire Dept. 13.00 Pacific Telephone & Telegraph Co. L. D. Tolls, Police Dept. •85 Union 011 Company Gasoline, Police Dept. 18.22 Italian Cafe Meals for prisoners 1.90 O'Meara Service Station Police Car Repairs 3.8b A. R. Strathie Jail Repairs5.00 3.00 Jas. L. Winters 8atchman, Forest Fire 0 .0 Port Townsend Volunteer Fire Dept. Services at fires 3434.0 National Lead Company Traffic Paint r,=e` Phil H. Gallagher, State Tress. Ma Industrial Insurance 7.06 Standard 011 Company Gasoline, Fire Dept, 7.70 The Gamewell Company Repairs, Fire Alarm Box 7.33 Joe Byers Labor and material, Sewer Dept. 4.25 Puget Sound Power & Light Co. April -May Electric Service 320.46s�r��{; ...................... 524.92 Total .......... t Upon the Olympic Gravity Water Fund to -wit: P. J. McCullem June Labor Aect. 3.99 Milton Hess June Labor Acet. 3•99 # ,` 'h' ct. C. C. Kenney June labor Ac1.99 I R. E. Greenwood Office Supplies 6.63, Union Oil Company Gasoline 13.47 r I >+ Standard Oil Company Oil 1.07 Seattle Plumbing Supply Co. Pipe Supplies 45.46 " ' Willson Hardware Co. Pipe Supplies 1.79�'�" M�'y Pennsylvania Salt Mfg Co. Liquid Chlorine 60.00 r� " Phil H. Gallagher, State 'Lreas. May Industrial Insurance 4.90 Total ............................... 143.29 t t _ V. UDOA the Library Fund, to -wit: 1 Paul Clements Repair Lawnmower 1.25 6.30 Gaylord Bros.,Inc. Supplies 33.98� Harry Hartman Books N. A. Klasell Insurance premium 30.94 Puget Sound ]laws Co. Books 9.1B j Womrath Bookshops & Libraries Books 11.86 {j Puget Sound Power & Light Co. Electric Service 2.64 Total ................................ 96.15 Upon the City Street Fund, to -wit: Frank Martin Care of Terrace 15.00 Union Oil Company Gasoline 69.21 Buhler Motor Company Equipment Repair 26.70 A. R. Strathie " " 1.65 Pearson Auto Service Servicing & Supplies 5.98 Willson Hardware On. Su::nlies 1.00 A. D. Swanson " (Cash. Adv.) 1.20 i \W t z � 7 i vv a 4' •+ "I Minutes of Regular Session of June 7/38 (Upon the City Street Fund, continued) F. W. Eisenbeds Insurance Premium $ 34.40 Puget Sound Power & Light Co. Lighting Garage, April -May 2.00 7 Phil H. Gallagher, State Tress. May industrial Ins. 4.16 t Frank Stigman Refund sect. cancelled License 3.50 Total 164.80 It was moved by Councilman Lafferty and seconded by Councilman Brown, that the said claims be allowed and that the Mayor and the City Clerk be authorized to issue warrants upon the proper funds in payment of same. Upon roll call vote, all four councilmen pres- ent voted in the affirmative and motion was declared carried. Claim of Stigman: Attached to the above claim of Frank Stigman, was the following statement in sup port of his claim, to -wit: Port Townsend, Washington, May 12, 1938. To the Honorable Mayor and City Council, Port Townsend, Washington. Gentlemen: - On April 16th I purchased a truck license from the city. but, owing to business changes, I decided to engage in the Taxi business instead; and desiring to start at once, I paid the full amount fbr:-the taxi license at once, instead of waiting until the next mee - ing of the council and ask that the amount paid be transferred to my credit on a taxi li- cense. Therefore, I respectfully request that the $3.50 paid for the truck license be refunded to me. t The truck license and plate have been surrendered to the city Very truly yours, Frank Stigman. Upon motion of Councilman Lafferty, seconded by Councilman Brown, the Council voted to allow the refund. Ammeter Arrives. Councilman R. E. Ammeter arrived at this time and took his seat in the Council. j REPORTS OF OFFICERS. May Salary Warrants Drawn. The City Clerk reported that under date of June let, he had drawn the regular salary warrants for the month of May, 1938, upon the various funds as follows: r 4 Upon the Current Expense Fund, to -wit: 2123 Alpha Baker City 'Treasurer $ 100.00 2124 C. F. Christian City Clark 110.00 2125 W. J. Daly City Attorney 75.00 2126 A. C. Alexander Police Justice 15.00 2127 Geo. Willestoft Chief of Police 119.64 2128 Dave Bartl Patrolman 109.64 2129 0. R. Mitten Patrolman 99.64 2130 Roy Seavey Fire Truck Driver 110.00 2131 Wayne Albright Fire Truck Driver 110.00 2132 J. J. Lafferty Fire Chief 15.00. Total ................................ 863.92 Upon the Olympic Gravity Water Fund,to-wit: 7218 S. L. Lockhart Water Supt. 149.64 7219 W. G. Potter Repair Man 124.64 7220 JuaftitasE. Johnson- Clerk 85.00 ?, Total ................................ 359.28 Upon the LibraBY-Fund, to -wit: 2105 Jeannette W. Rutledge Librarian 70.00 2106 Robert Jones Janitor 18.00 Total ................................ 88.00 Upon the Park Fund, to -writ: 17.2 J. E. Paddock Caretaker 70.00 Total ................................ 70.00 Upon the City Street Fund, to -wit: 150 A. D. Swanson Street Supt. (261days) 100.34 151 J. Herington Truck Driver (25-g days) 90.18 152 Rollie Stahl Graderman (25 days) 88.42 Total ................................ 278.94 Business Tax Warrant:Transmitted. Tha City Clerk further reported that Olympic G Water Fund Warrant N0.7217 in the amount of $217.28 had been transmitted to the State in payment of March -April State Utility Tax. I