HomeMy WebLinkAbout00615 MINUTES APPROVED (7)I
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REGULAR SESSION OF THE CITY COUNCIL, TUESDAY, NOVEMBER 7, 1939.
Port Townsend, Washington
November 7, 1939
The CITY COUNCIL of the City
of Port Townsend, Washington, met in regular
session this
7th day of November, 1939, at 7:30
orcloc, P.M., in the Council Chambers of the City Hall,
Mayor Hirtzler presiding.
ROLL CALL
Upon roll call officers and
members answering present were: Mayor H. L.
Hirtzler,
Citv Attorney, 7i. J. Daly, City
Clerk, C. F. Christian, and Councilmen Fred G.
Lewis;
Philip E. Brown, J. F. Maroldo,
C. E. Richards, Robt. W. Brown, and Wm. Lammers,
Sr.;
Councilman Dennis Sullivan arriving
later in the session.
MINUTES APPROVED
It was moved by Councilman
Robt. Brown, seconded by Councilman Maroldo, that the min-
utes of the previous session be
approved as written. Motion carried.
BILLS AND CLAI:-:S
Sullivan Arrives
Councilman Sullivan arrived
during the reading of the approved bills and
claims and tc
his seat in the Council.
Bills against the City, as
audited and recommended for payment by the Finance Cormnitte
were presented and read as follows:
Upon the Current Expense Fund, to -wit:
The Leaser Co., no.
upplies & Publishing
$22.38
Mrs. Alpha baker -City Treasurer
Services for Examiner
154.70
Pioneer, Inc.
Office Supplies
2.53
F. A. Polk
Meals for Prisoners
9.00
Merchant's Cafe
Meals for Prisoners
1.20
Richfield Oil Corporation
Gasoline for Police Dept.
19.38
Aldrichrs, Inc.
Supplies
3.07
Speed's Service Station
Service and Supplies
2.00
Longrs Repair Shop
Equipment Repair
1.25
Standard Oil Co. of Calif.
Gasoline for Fire Dept.
12.10
Olympic Hdwe. & Furn Co.
Supplies
1.84
Puget Sound Power & Light Co.
Electric Services
316.81
Phil R. Gallagher -State Tress.
October Ind. Insurance
9.58
Total
$555.84
Upon the Fireman's Relief & Pension round, to -wit:
St. John's Hospital Hospitalization Wayne Albright
Dr. F. J. Delaney Services, care of Wayne Albright
Total
Upon the Olympic Gravity Water round, to -wit:
Linda Anderson
Clerical Services
Juanita R. Johnson
Office Supplies, Stamps
Bank & Office Equipment Co.
Office Supplies
Richfield oil Corporation
Gasoline
Union Oil Company
Kerosene
71'. J. Buhler Motor Co.
Truck Repairs
Willson Hardware Co.
'.ith
Supplies
Julius
Supplies for Shop
Seattle Plumbing Supply Co.
Pipe Supplies
Olympic Hardware Company
Supplies
Pennsylvania Salt Mfg. Co.
Liquid Chlorine
Paul Hinton
Survey of City Darn Intake Dev.
Harry E. Ward
Survey of City Dam Intake Dev.
Phil H. Gallagher -State Tress.
Oct. Ind. Ins.
State Tax Commission
Sept - Oct Utility Tax
Upon the Library Fund, to -wit:
MacMillan Company
Puget Sound hews Co.
Harry Hartman
Berman Goldberger
Puget Sound Power & Light
Port Townsend Lumber Co.
Upon the Park Fund, to -wit:
Wilbur F. Meyer
Olympic Hardware & Furn. Co.
Building Supply Co.
National Lead Company
Total
Books
Books
Books
Periodicals
Electricity
Lumber for Permanent Improvement
Supplies
Supplies
Supplies
Paint Supplies
Total
Total
$ 94.80
75.00
$189.80
$ 6.50
5.46
25.47
11.63
2.03
5.81
8.16
10.44
6.02
3.37
60.00
23.96
5.99
4.77
387.91
$567.52
8.34
4.02
9.53
39.30
4.69
18.17
$84.05
$10.76
17.95
9.91
9.67
_TTT.M
.. is
56JL
,
Upon the City Street Fund,
to -wit:
Frank Martin
Care of 'Terrace
$15.00
Wash. State Penitentiary
Metal Road Signs
7.34
Standard Oil Co. of Calif.
Gasoline
36.27
Richfield Oil Corporation
Gasoline
66.65
Tookerrs Motor Freight
Frieght
5.41
Puget Sound Power & Li. Co.
Electric Service
2.00
Lawrence Short Motor Co.
Equipment
Repair
2.04
Firestone Auto Supply & Service
Equipment
Repair
32.18
Walter L. Studerus, Jr.
Equipment
Repair
2.50
Longrs Repair Shop
Equipment
Repair
11.95
Olympic Hdw. & Furn. Co.
Supplies,
W.P.A. & Street Dept.
99.39
J. H. Cameron & Sons
Equipment
Rental
25.00
Building Supply Co.
Supplies
- WPA
69.65
Port Townsend Lumber Co.
Supplies
- WPA
9.38
Buhler Motor Co.
Supplies
- WPA
.92
Valley Lumber Co.
Supplies
- WPA
110.40
Phil H. Gallagher -State Trees.
Ogt. Ind.
Ins.
1.44
Bills Approved
Total
a9gjj2
3'9j: py
It was moved bym. Councilman
Lammers, 'and
seconded by Councilman Robt.
Brown, that the
foregoing bills be approved, and the Mayor and City Clerk draw warrants upon
the proper f
in payment thereof. Upon roll call vote,
all seven Councilmen presented
voted in the
affirmative, and the motion was
declared
carried.
REPORTS OF OFFICERS
City Clerk
City Clerk, C. F. Christian, reporting
the regular monthly salary warrants for the m
of October issued under date of
November
1st, as follows:
Upon the Current Expense round, to -wit:
2561 Alpha Bdcer
City Treasurer
$100.00
2562 C. F. Christian
City Clerk
120.00
2563 W. J. Daly
City Attorney
75.00
2564 A. C. Alexander
Police Justice
15.00
2565 Goo. Willestoft
Chief of Police
119.64
2566 Dave Bartl
Patrolman
109.64
2567 0. R. i.:itton
Patrolman
99.64
2568 Roy Seavey
Fire Truck Driver
107.80
2569 Wayne Albright
Fire Truck Driver
107.80
2570 J. J. Lafferty
Fire Chief
14.70
571 A. D. Swanson
Sewer Superintendent
119.70
572 Rollie Stahl
Sewer Repairman
109.70
Total
$1098.62
Upon the Olympic Gravity Water Fund, to -wit:
7471 S. L. Lockhart Water Supt.
7472 W. G. Potter Repair Stan
7473 Juanita H. Johnson Dept. Clerk
Upon the Library Fund, to -wit:
2254 Firs. Margaret Smith
2255 Robert Jones
Librarian
Janitor
$149.64
124.64
85.00
Total 0359.28
$75.00
20_00
Total $95.00
Upon the Park Fund, to -;,,it:
218 J. E. Paddock $70.00
Upon the City Street kund to -wit:
377 J. Herington Department Employee $109.70
Chief of Police
The monthly report of the Chief of Police showing arrests and dispositions of cases,
ass read to the Council and ordered filed.
REPORTS OF STAIIDIi G COVMITTEES
Finance Committee
The report of the Committee on 'Finance and Claims, to whom was referred the matter of
rreasurer's report for the month of September, 1939, was read and ordered filed.
Water Committee
The Committee on Water and Drainage, to whome was referred the matter of the Water
Superintendent's report for the month of September, 1939, was read and ordered filed.
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