HomeMy WebLinkAbout00600 MINUTES (13),
REGULAR MEETING OF THE CITY COUNCIL, SEPTELiBER 5, 1939
Port Townsend, Washington
September 5, 1939
The CITY COUNCIL of the City of
Port Townsend, 'Washington, met in regular session this
5th day of September, 1939, at 7:30 o'clock, P.:I., Mayor Hirtzler presiding.
ROLL CALL
Upon roll call, officers and members answering present were Mayor H.
L. Hirtzler, City
Attorney, 7l. J. Daly, City Clerk, C.
F. Christian, and Councilmen J. F. Maroldo, C.E. Richari
Robt. W. Brown, 71m. Lammers, Sr., Dennis Sullivan, and Phillip E. Brown; Councilman Lewis
arriving later in the session.
HEADIING OF MINUTES
Minutes of the nrevious session
were read, and there being no additions or corrections,
were approved as read.
BILLS ACD CLAI':S
Lewis Arrives
Councilman Lewis arrived during
the reading of the bills and claims,
and took his seat
in the Council.
Bills Approved
Bills against the City as audited
and recommended for payment by the
Finance Committee
were presented and read as follows:
Upon the Current Expense Fund,
to -writ:
R. E. Greenwood
Sales Pads
$ .61
Geneieve Curry
Clerk Hire
6.00
Waters' Specialties
Supplies
4.08
Ruby Barrie
Stenographic Services
16.00
Puget Sound Stamp Works
Supplies
4.08
The Pacific Telephone & Tel. Co.
Long Distance Tolls
.35
Pioneer, Inc.
Registration Supplies
3.15
Building Supply Co.
Supplies
13.61
Hamilton, 11. A.
Labor
17.00
Port Tonnsend Packing Co.
Supplies
1.37
Standard Oil Co, of Calif.
Gasoline
31.58
Buhler Motor Co.
Repairs to Police Car
1.94
Parson Auto Service
Repairs to Police Car
.50
Howser Drug Co.
Supplies
5.25
Olympic Hardware & Furn. Co.
Supplies
7.23
P. T. Volunteer Fire Dent.
Services at Fires
53.00
Longs Repair Shop
Supplies & Repairs to Equip.
21.06
Klasell Insurance Agency
Premium on P.T. Vol. Fire Dept. 181.25
Puget Sound Power 1: Light Co.
July -Aug. Electric Service
328.42
E. U. Robbins
Repairs to Traffic Lights
4.50
Phil H. Gallagher -State Tress.
Aug. Ind. Insurance
6.70
Total
$707.68
Upon the Olympic Gravity Plater
Fund, to -writ:
R. E. Greenwood
Office Supplies
$ 12.75
Puget Sound Stamp I7orks
Rubber Stamp
2.19
Juanita H. Johnson
Stamps and Long Dist. Tel.
5.35
Standard Oil Co.
Gasoline
15.50
Pearson Auto Service
Truck Supplies
1.68
Willson Hardware Co.
Supplies
2.09
Olympic Hard. & Furn. Co.
Supplies
10.60
Seattle Plumbing Supply Co.
Pipe Supplies
21.60
Pennsylvania Salt ':fg. Co.
Liquid Chlorine
60.00
Phil H. Gallagher - State Tress.
Aug. Ind. Insurance
4.46
State Tar. Commission
July -August Utility Tax
231.25
Total
$367.47
Upon the Library Fund, to -wit:
Puget Sound clews Co.
Books
$ 9.45
University Book Store
Books
3.64
Binford and ;.:ort
Books
2.25
The Personal Book Shop, Inc.
Books
3.75
Carton Printers, Ltd.
Books
6.76
Am rican Library Assn.
Periodicals
3.00
Gaylord Bros., Inc.
Binding
1.80
Puget Sound Power & Light Co.
Light
2.16
The Leader Co., Inc.
Miscellaneous
1.40
Total $ 34.21
Upon the Lark Fund, to -wit:
Building Supply Co. Supplies $ .86
Olympic Hard. & Furn. Co. Supplies 6.65
Total $ 7.51
try .^��A 1yy$�, �I. t•1e �r%� J tr�� 531
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Upon the City Street Fund, to -Writ:
.
Frank Martin Care of Terrace for Aug. 15.00
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Isaacson Iron works Hiway Guard Rail Supplies 9.54
Olympic hard. & Furn. Co. Supplies 9.71
Union Oil Co, of Calif. Supplies 3.19
Standard Oil Co. of Calif. Gasoline 106.33
Shell 01 Co. Supplies 11.56
i}
Sofie Auto Shop Repairs to Equipment 4.59
_
Longs Repair Shop Repairs to Equipment 16.06
Puget Sound Power & Light Co. Electric Service 2.00
"
Northwestern ;Mutual Fire Assoc. Premium on Ins. for Russel Grader 12.65
Seattle Steel Co. Supplies 44.46
Port Townsend Lumber Co. Supplies 1.37
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Buhler Motor Co. Repairs to Equipment 12.65
Willson Hdwe, Co. Supplies .56
J. H. Cameron & Sons Rental of Equipment 51.00
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F. W. Darnell Supplies 3.00
�^
Building Supply Co. Supplies 49.65
Phil H. Gallagher - State Treas. Aug. Ind. Insurance 4.32
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Total $357.66
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It was moved by Councilman Lammers and seconded by Councilman Richards, that the
said bills 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 seven Councilmen present voted in the affirmtive, and the
motion was declared carried.
REPORTS OF OFFICERS
City Clerk
City Clerk, C. F. Christian, reported the regular monthly salary warrants for the month
of August issued under date of September lst, 1939, as follows:
Upon the Current Expense Fund, to -Writ:
2507 Alpha Baker City Treasurer $100.00
2508 C. F. Christian City Cleric 120.00
2509 W. J. Daly City Attorney 75.00
2510 A. C. Alexander Police Justice 15.00
2511 Geo. l7illestoft Chief of Police 119.64
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2512 Dave Bartl Patrolman 109.64
2513 0. R. Mitten Patrolman 99.64
2514 Roy Seavey Fire Truck Driver 107.80
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2515 Wayne Albright Fire Truck Driver 107.80
2516 J. J. Lafferty Fire Chief 14.70
Total $869.22
Upon the Olympic Gravity Water Fund, to -wit:
7442 S. L. Lockhart 'later Supt. $149.64
7443 71. G. Potter Repair MAn 124.64
7444 Juunita H. Johnson Dept. Clerk 85.00
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Total $359.28
Upon the Library Fund, to -Writ:
2235 Jeannette 'il. Rutledge Librarian $ 75.00
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2236 Robert Jones Janitor 20.00
Total $ 95.00
.s
Upon the Lark Fund, to -wit:
214 J. E. Paddock Caretaker $ 70.00
Upon the City Street Fund, to-wit:
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335 A. D. Swanson Street Supt. $119.70
336 J. Herington Truck Driver 109.70
337 Rollie Stela Graderman 109.70
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Total $339.10
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Chief of Police
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The report of the Chief of Police for the month of August, 1939, was road and ordered
T
Jn $15514. Yu`t
filed.
REPORTS OF CO'1':ITTEES
Finance C omnittee
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The report of the Committee upon Finance and Claims were presented and read as follows:
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To the Honorable ?.:a-tror and City Council
of the City of Port Tonnsend
Gentlemen:
Your Committee, on Finance and Claims, to whom was referred the matter of
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