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Home My WebLink About00061 minutes of the previous session bei r_ Port Townsend, Washington May 6, 1941 The CITY COUNCIL of the City of Port Townsend, 'Nashington, met in regular session Tuesdny, the 6th day of May, 1941, at 7:30 ofclock, P. M., in the Council Chambers in the City Hall, Mayor H. E. Anderson Presiding. ROLL CALL Officers and members answering present to roll Call as Follows: Mayor H. E. Anderson, Cite Attorney l7. Pl Daly, City Clark C. J. Christian, and Councilmen ,I, M. Carr J. F. :,:aroldo, P.obt. 7,. Brown. *.','ill. Larmners, Sr. . :,:INUTES OF PREVIOUS SESS1011 It was moved by councilmen Brown, and Seconded. by Conncilman Maroldo that the minutes of the previous session be approved as woritten. notion carried. BILLS AND CLAIMS Bills against the City aD audited and recommended for payment by finance Committee, were presented and read an follows: Upon the Current Erpcnse Fund, to-vit: - The Lender Co. Inc. Publishing and Supplies $18.70 The Pacific Tel. & Tel. Co. Phone Service 7.30 Baker Drug Store Office Supplies 2.30 Trick & Murray Office Supplies 17.87 Greenwood Press Current Expense 4.84 H. L. Hirtcler Office Supplies 1.18 Puget Sound Power & Light Co. City Hall, Street,& Traffic .. .328.52 . Lighting, for ;larch & April. Olympic hardware & Furn. Co. City Hall Supplies 11.99 Townsend Laundry & Cleaners Jail Laundry 1.73 F. A. Polk Meals for prisoner 10.20 Shell Oil Co. Inc. Gasoline 25.16 W. J. Buhler I.Iotor Co. Service to Police Car 1.43 Bergs Union Service Service to Police Car 1.27 Dollar's Garage Repairs to P611cc Car 5.20 H. T. Hayden Insurance on Police Car 25.00 Hans Hardware - Police & Fire Depts. Supplies 1.52 P. T. Volunteer Fire Dept. Services at fire 16.00 Long+s Repair Shop Fire Dept. Supplies 1.83 P. T. Dry Goods Co. Fire Dept. supplies 1.03 Lewis Emporiun Supplies for Fire Dept. 3.86 Jefferson County Auditor Apr. payment, Health Program. 25.00 State Treasurer - April Incl. Insurance, Police 2.45 Howard -Cooper Corp. Payment due on Chevrolet, Fire Engine 1,000.00 Total $i,5S4 JS Upon the Olympic Gravity hater Fund, to -,.,,it: 0. B. Lockhart Labor $ 4.49 Green,*,'ood Press Office Supplies 7.55 The Pacific Tel. & Tel. Co. Long Distance Tolls - 1.10 Shell Oil Co. Inc. Gasoline 12.23 Union Oil Company Kerosene 1.22 Bergts Union Scrvice' Service to Dept. Truck 1.78 71. J. Buller l:otor Co. Truck Supplies .36 Lewis Emporium Tool Supplies 1.56 Hane Hardware Supplies 5.83 Charles Hanner Sharpening Picks and :Saterial 5.00 Pennsylvania Salt Mfg. Com. Liquid Chlorine 29.30 Puget Sound Power & Light Co. Dept. Shops March & April • 2.00 State Treasurer April I::cl. Insurance 2.26 State Tax Commission March, April Utility 'Par. .412.25 J. ';lith Supplies 3.78 Building Supply Co. Supplies 2.20 Olympic Hardwe. & Furn. Co. Pipe Supplies 11.04 Seattle Pluc:bing Supply Cc Supplies 128.70 Alpha Baker, City 'Trea.,Assignce of 0. B. Lockhart Labor 31.43 Alpha Baker, City Trea., Assignee Roy Ziegenfuss, Assignor Labor 15.71 Alpha Baker, City ^_red. Assignee Robert Seaman, Assignor Labor 8.98 James '.:'eat. Labor 17.95 Theodore Fernandez, Labor 15.71 Bernard Os%Tald Labor 9.98 ':'illiam Nagcl Digging Ditch 583.68 Palmer Supply Company Pipe Supplies 75.59 Federal Pipe and Tan]: Company Pipe 1394.73� Puget Sound Ravigation Co. Greight Charges 75.73 Total $2862.14 0 r U IW Upon the Library Fund, to -wit: Personal Bookshop Carton Printers, Caldwell, Idaho Books Books 5.06 15.99 :alcox Z: Follett Co. Books 5.62 Puget Sound Power & Light Light 3 .2 6 George Osborne Repairing Plaster, and ;:alsomining 'Balls in baseement. 45.00 Paul Clements Sharpening Lawnmower 1.50 Total $76.43 Park Fund, to -wit: ® Olympic Hardwe. & Furn. Co. Supplies $14.82 Upon the City Street Fund, to -wit: Ernest Sylvia, A. R. Sylvia, Assignee Labor $ 44.91 ® John Gow Seavey Labor Labor 44.91 117.26 Ivor Frank Martin Labor, .Care of Taylor St. 15.00 Harry Hirtzler Supplies 1.48 Pearson Auto Service Kerosene .71 Lewis Emporium Lawnmower for Taylor St. 18.36 Olympic Hardwc. & Furn. Co. aupp.lies 6.89 Hane Hardware Supplies 22.13 }Sort Toenrsbnd Lumber Co. Ilnterials and Supplies 62.09 Building Supply Co. Materials 42.55 Shell Oil Co. Inc. Gasoline & Road Oils 138.03 Longlo Repair Shop Equipment Repair 6.58 W. J. Buhler i.:otor Co. Equipment Repair 1.33 Dollarts Garage Equipment }?.pair 10.76 United Pacific Insurance Co. 1940 Chevrolet lu Ton Dump Truck 27.90 Klasell Insurance Agnecy Insurance on Adams Grader 36.50 H. T. Hayden Insurance on Utilty Coupe 25.00 J. H. Cameron :,:ixer rental 48.00 Pugct Sound Power & Light Co. Dept. Garage 2.00 Greenwood Press' Office Supplies 6.98 State 'Treasurer April Incl. Insurance 8.42 Total $687.79 Bills Allowed It was moved by Councilman Lammor•s, and seconded by Councilmnn I,Iaroldo, that the foregoing bills be allowed, that, the Ioia,'ror and City Cleric be authorized to issue Warrants upon the previous funds in payment thereof. Upon Roll Call vote, all four Councilman: present voted in the affirmative, and the motion was declared carried. EEPORPS OF OFFICERS City Clerk City Clerk, C. J. Christian reported the rcpular monthly salary warrants for month of April, 1941 issued under date of May lot, aD follows: Upon the Current Expense Fund; to -wit: 3069 Alpha Baker City 'Treasurer $ 1115.00 '5070 C. F. Christian City Clark 135.00 ® 3071 %7. J. Daly City Attorney 90.00 3072 A. C. Alexander Police Justice 15.00 3073 Geo. Willeatoft Chief of Police 134.64 3074 Dave Bartl Patrolman i-124.64 3075 0. R. Iriitton Patrolman 124.64 3076 Roy Seavcy- Fire Truck Driver 122.50 • 3077 7(ayne Albright Fire Truck Driver 122.50 3078 J. J. Lafferty Fire Cheif 14.70 Total $ 998.62 Upon the Olympic Gravity "later Fund, to=;:it: 7777 S. L. Lockhart ;!'ater Supt. $ 164.64 7778 1.7. G. Potter Repair Man 134.64 7779 Juanita H. Johnson Dept. Clerk 95.00 Total $ 394.28 Upon Library Fund, to -wit: 2416 Dorothy E. Jones Librarian $ 75.00 2471 Donald Stockand Janitor 20.00 Total SP 95.00 Al