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HomeMy WebLinkAbout00579 MINUTES APPROVED (4), , 490 r; s, xk ( hX'I It was moved by Councilman Richards and socon a by Counci man Phi p Brown that un es ir` ' " + o;5;fr.' x, Gould & p .edersen could furnish tires as specified in the call for quotations, their offer be k r . o rejected. {`i yyy�'€ Upon roll call all six Councilmen present voted in the affirmat ivo,nnd the motion was declared carried. It was moved by Councilman Maroldo and seconded by Councilman Richards that the next bic be accented if the tires furnished by Gould & Pederson c ould not ,is shown to qualify in all xw}r in .�agc~.5m respects as to specifications. �q x rti rar+! n. Upon roll call vote, five of the Councilmen present, namely: Councilman Richards, lFiS/ igy`x -,M;S���T'"'�i Councilman Robt. Brown; Councilman Lammers, Councilman Phillip Brown, and Councilman Maroldo, voted in the affirmative; Councilaen Sullivan stating !!no!!, and the motion was declared carried. ADJOURNMENT No further business appearing for consideration by the Council, it was moved by Council- man Robt. Brown and seconded by Councilman Sullivan that the Council do now adjourn. Motion carried. =IaS �, j1j !v4 ttf vp e�"41�r�f�>'�w�'F"✓ "i J C {a}•}' I N. Nei 1:A%.l Attest: .,C''' I "ai �� c'r � ivi°k�btic i"��t>xx„,1�.�"•�r . �.�/���%�. ��• i�'7y ,xtEi i.I �.p d,�ta �'J'�kl'i ���i�x^��, L y t�iS Y ulty u erxi*fi'''d`'} f N1zr�F��x�`4'',. --------------------------------------'-----------------------------------------------------11 L:INIKES OF REGULAR SESSION OF CITY COUNCIL, TUESDAY, MARCH 7, 1939.� ------------------------------------------------------r---------,--------------------------- Port Townsend, Uashington, March 7, 1939. n n 'r' The CITY COUNCIL of the City of Port owrnsend, Washington, met in regular session this � g,t�f2: >�N3,��' ,•r.� ak` 7th day of March, 1939, at 7:30 o'clock, P.M.,; in the Council Chambers of the City Hall, Mayor Hirtzler presiding. IN s{ w ROLL CALL � ; J,,AII,a r, �Rs r Upon Roll Call, Officers and Members answering present were: Mayor, H.L. Hirtzler, i Rat"t 'r+:t �u Kam!}�,�I,���✓��f"" City Attorney, W. J. Daly, City Clerk, C. F. Christian, and Councilmen Robt. W. Brown, Wm. Lammers, Sr., Phillip E. Brown, J. F. Maroldo, and Clarence E. Richards; Councilmen Dennis �3 l- Sullivan and Fred G. Lewis arriving later in the meeting. .!d♦ ,;4)i)d� in �1; MINUTES APPROVED It was moved by Councilman Robt. Brown and seconded by Councilman Richards that the ii jr k�. minutes be approved as written. Motion declared carried. BILLS AID CLAIYS Approved BillsXt ri - 1 i 4Vj,f xl} K r Bills and Claims, as audited by the finance committee and recommended for payment, were resented and read as follows: ! p .s zFS br" nt : t€, { ' Upon the Current Expense Fund, to -writ: The Loader Co. Publishing $ 8.00 v, r�turavk ' Pt. '1'o:ensend Lumber Co. Supplies 7.00 �'a s'.,''a°rni"yr Burroughs Adding Machine Co. Service and supplies 9.01 Townsend Olympic Hdwe.P&cFurnC .Co. So. unplies 6.524`"t1F;ir`.yr+t���r Union Oil Co. of Calif, Gasoline 15.50 Dollaris Garage Labor and Supplies 16.90 A, !d, O'Meara Service and supplies 2.10 Willson Hdvre. Co. Supplies 2.92 Pacific Tel. & Tel. Co. Long Distance tolls .85 Pt. 'Townsend Lumber Co. Supplies 1.94 Standard Oil Co. Gasoline 4.50 j Speed's Service Station Supplies 1.00 j P.S.P. & Light Co. Light Service 326.56 Phil H. Gallagher Ind, Insurance 6.70 Total $412.07 Upon the Olympic Gravity'later rund, to -wit: f� ' 'ry t u x f z 9- y - IJ I Pt. Townsend Lumber Co. Supplies 10.00 Juanita F., Johnson Cash Advanced 5,60 ;sir Union Oil Co. Gasoline 13.95 Pearson Auto Service Supplies and service 1.91 S Olympic iidwre. & Furn Co. Pipe Supplies 6.86 I 49� Federal Pipe and Tank Co. ripe oupp"ua a i�w, Goodall Rubber Co. Suction hose 22.53 Penn. Salt I,Tg. Co. Chlorine 30.00 W. J. Daly Cash Advanced .60 Burroughs Adding Machine Co. Service 3.68 Phil 11. Gallagher Ind. Insurance 4.46 State Tax Commission Utility Tax 228.85 Total $339.51 Upon the Library Fund, to -wit: Ethel Truesdell Books Fr. freight 52.14 Puget Sound News Co, Books 11.23 Personal Book Co. Books 1.60 Harry Hartman Books 2.79 P.S.P.& Light Co. Light Service 4.92 Jeannette 17. Rutledge Cash Advanced 3.00 Federal Home Appl. Store Supplies 23.39 Total 0100.52 Upon the Park Fund, to-ait: Olympic Hardware Supplies 11.56 Pt. Tormsend lumber Co. Sun lies 59.71 Building Supply Co. Supplies 57.80 P. J. EcOullum Supplies 6.00 Richmond Nurseries Supplies 3.42 `r J� Upon the City Street fund, to -wit: Union Oil Co, Gasoline 43.40 A. ;,:. ORSeara Repairs 1.00 Hans Rover Supplies 28.40 Longs Repair Shop Repairs 9.40 Olympic Hardware Supplies 4.85 P.S.P.& Light Co. Light Service 2.00 Pearson Auto Service Supplies 1.40 Phil H. Gallagher Ind. Insurance 3.75 Total Councilman Dennis Sullivan Arrives Councilman Dennis Sullivan arrived during the reading of the bills and took his seat in the Council. It was moved by Councilman Lanm}ers and seconded by Councilman Robt. Brown that the said claims be allowed and that the Mayor and City Clerk be authorized to issue warrants upon the proper funds in payment thereof. Upon roll call vote, all six Councilmen present voted in the affirmative and the motion was declared carried. REPORTS OF OFFICERS City Clerk, C. F. Christian, reported that the regular monthly salary warrants had been issued,under date of Llarch 1, 1939, as follows: Upon the Current Expense Fund, to -writ: 2370 Alpha Baker City Treasurer $100.00 2371 C. F. Christian City Clerk 120.00 2372 W. J. Daly City Attorney 75.00 2373 A. C. Alexander Police Justice 15.00 237 a Goo. Willestoft Chief of Police 119.64 237 5 Dave Bartl Patrolman 109.64 2376 0. R. Mittbn Patrolman 99.64 2377 Roy Seavey Fire Truck Driver 107.80 2378 Wayne Albright Fire Truck Driver 107.80 2379 J. J. Lafferty Fire Chief 14.70_ Upon the Olympic Gravity water Fund, to -writ: 7342 S. L. Lockhart water Supt. 7343 W. G. Potter Repair Yan 7344 Juanita H. Johnson Dept Clerk Upon the Library Fund, to -wit: 182 Jeannette W. Rutledge 183 Robert Jones Upon the Park Fund, to -wit: 190 J. E. Paddock Librarian Janitor Total $869.22 Total Total Ik' $149.64 124.64 85.00 $359.28 75.00 20.00 $95.00 $70.00 0