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HomeMy WebLinkAbout00042 Minutes of Regular Session of City Council for January 21, 1941, continued.VI r 76 Minutes of Regular Session of City Council for January 21, 1941, continued. Strong License Granted It was moved by Councilman Maroldo, and seconded by Councilman Brown, that a license to operate skill game("pin ball" machines) in the City of Port Townsend during the year 1941, be granted Mr. m. R. Strong, doing business as the "Reuby Amusement Company," as requested in an application presented at a previous session. Motion carried. Burroughs Service Contract Renewed City Clerk, C. F. Christian, brought to the attention of the Council the fact that, due to increased operating costs, the Burroughs Adding Machine Company was advancing the rates for maintenance service upon equipment produced and sold by them. This advance an expression of in rates is very slight, and the City Clerk asked that the Council give it by its wishes as to the renewal of the said service contracts, whereupon was moved Councilman Brown, and seconded by Councilman Sullivan, that the service contracts upon City owned equipment be renewed with the Burroughs Adding Machine Company at the rate as quoted by them. Motion carried. Re: Willow Street Sewer City Attorney Daly reported a meeting of the Streets and Sewer Committee in his office in the Mt. Baker Block on Sunday afternoon last, with County Engineer Wm. Bugge present, discussing various problems incident to the installation of a branch sewer on cost, by a certain part of Willow Street. Mr. Bugge was to have prepared an estimate of which a probable monthly cost to patrons of the proposed sewer extension would be by other business, and might possibly determined, but that Mr. Bugge had been called away be present before the close of -the meeting. He stated further that Mr. Bugge recommended withholding any action on actual installation of the proposed line until about April in order to insure proper conditions for removing earth and protecting the trench from drainage water in order to prevent excessive cost. I� H! Arrives Mr. Bugge arrived in the Council Rooms at this time and stated that the cost for service necessary to retire bonds of a sum sufficient to do the proposed work would $1.50 amount to about $2.50 per month if paid off over a period of ten years, or about per month on a fifteen year basis. Recess At this time (8:10 o'clock, P.M.), it was moved by Councilman Sullivan,and seconded by Councilman Brown, that the Council recess for a short period. motion carried. Reconvened The Council reconvened in'regular session at 8:30 o'clock, P.M., and upon roll call the following officers and members were noted present: Mayor H. E. nnderson, City Attorney W. J. Daly, City Clerk C. F. Christian, and Councilmen Wm. Lammers, Sr., Dennis Sullivan, J. M. Carroll, C. E. Richards, J. F. Maroldo, and Robt. W. Brown. Re: City Hall Improvement It was moved by Councilman Richards that the Building Committee be authorized to improve the second floor of the City Hall Building to meet the requirements of the State bowl Highway Department, the same to include the installation of a wash basin and toilet as directed by proper authority of the Highway Department, and that the City Clerk be authorizea to negotiate with the said Highway Department for rental of offices on the by Councilman second floor at the rent of $20.00 per month. This motion was seconded Brown, and passed by voice vote of the members present. ADJCURhQM'T hTo further business appearing for consideration by the Council at this time, it was moved by Councilman Maroldo, and seconded by Councilman Sullivan, that the Council to now adjourn. Motion carried. Mayor Attest: City Clerk. _R= REGULAR SESSION OF CITY COUNCIL, TUESDAY, FEBRUARY 4th, 1941. ti Port Townsend, Wn3hington February 4th, 1941 The City Council of the City of Port Townsend, Washington, met session on 'Tuesday, the 4th day of February, 1941, at 7:36 o'clock, P.M., Chambers in the City Hall, Mayor H. E. Anderson presiding. ROLL CALL Officers and members answering present to Roll Call were a❑ follows: Anderson, City Attorney 17. J. Daly, City Clerk C. F. Christian, and Councilmen Sullivan, J. M. Carroll, C. L. Richards, J. F. Maroldo, and Robt. 1.7. L'ro:rn, Lanmiers, Sr. MI11UTES OF PREVIOUS SESSION in regular in the Council Mayor II. E. Dennis and Vhri. ® It was moved by Councilman Brown, and seconded by Councilman bullivan, that the minutes of the previous session be approved as written. Notion carried. BILLS AND CLAIES ® Bills against the City, as audited and recommended for payment by the 1"Inance Committee, were presented and read as follows: is Upon the Current Expense Fund, to -wit: Assoc. of Wash. Cities 1941 Membership Dues $100.00 Mrs. Elizabeth Meeker Clerk Hire 3.50 Trick & Murray Office Supplies .69 Alpha Balser Stamps 3.00 Geo. Welch Bond Premiums 162.50 t? Burroughs Adding Machine Co. Typewriter 112.25 C. F. Christian Cash Advanced 3.00 r The Pacific Tel. & Tel. Co. Long Distance Tolls 1.15 " Harry Hirtzler Office Supplies 1.79 First American National Bank Bal. on contract -painting 353.00 Puget Sound Poorer & Light Co. Electricity 162.45 P. Packing Co. City Ball Supplies 2.46 Olympic Hdwe. & Furn. Co, City Hall supplies 3.95 Lewis Emporium City Ball supplies 10.71 Hane Hardware City Hall supplies 35.00 4' F. A. Polk Meals for prisoners 1.80 A Standard Oil Co. of Calif. Gasoline 18.35 Tidewater Assoc. Oil Co. Oil 12,74 Dollar's Garage Repairs to Police Car 5.61 Speed's Service Station Service to Police Car 16.81 Robt. W, Brown Cash Advanced .90 9102 Long's Relxir Shop Fire 'Truck repairs .90 Jeff. County Auditor Salary of Health Officer 25.00 State Treasurer Jan. Ind. Ins. 2.45 Total 01039.13 Upon Olympic Gravity Water "und, to -wit - Juanita H. Johnson Postage & office Supplies 9.63 Tidewater Assoc. Ofl Co. Gasoline 13.69 Union O11 Company Kerosene 3.68 J. With Metal supplies 4,08 Seattle Plumbing Supply Co. Pipe Supplies 6.16 a° Olympic Hdwe. & Furn. Co. Materials & Supplies 2.41 Hane Hardware Supplies 10.65 • Puget Sound Pourer & Light Co. Electricity 1.00 State Treasurer Jan, Ind. Ins. 1.63 Total $52.93 Upon the Public Library Fund, to -wit: ® Dorothy E. Jones Supplies 2.20 Harry Hartman Books 19.96 Personal Bookshop Books 14.78 H. W. Wilson Co. Subscription renewals 8.40 Puget Sound Pourer & Light Co. Electribity 5.84 Puget Sound Sheet Metal Norhs Repairs to roof 98.67 Semco Library Supplies Circulation record 1.25 Total 0151.10 Upon the Park Fund to -wit: Olympic Hdwe & Furn Co. Supplies 04.55 7■ 6.