HomeMy WebLinkAbout00078 MINUTES OF PhEVICUS SESSIOA148
NO
FORT TD'L::SEND, 14ASHI:IGTON; July 15, 1941.
There were present in the Council Chambers of the City Hall on Tuesday, July 15,
1941, at 7:30 o'clock p.m.; for the purpose of holding a meeting of the City Council; the
following Cfficers Ono :,ambers of the City Council:
Mayor, H. n. Anderson
City Attorney, J. Daly
City Clerk, C. F. Chr-istian
Councilmen, 7m. Laru:ers Sr.
J . L:. Carroll
Robt, W. Brown -
This being less than the four Councilmen necessary to constitute a quorum, no
meeting could be held; and there being nothing in the files of the City Clerk which
appeared to be of an urgent nature; it was agreed among those present that there should be
no further attempt to hold a meeting prior to the firdt regular• meeting in August.
nn
Mayor.
Attest:
City Cleric.
OF CITY COUNCIL, AUGUST
Port Townsend, Washington; August 5, 1941.
The CITY COUNCIL of the City of Fort Townsend, .'ashington, met in regular
session this Sth day of Auguct,
1941, in the Council Chambers of the City
Bali, at 7:30
o'clock p.n;.; Mayer E. B. Anderson.
presiding.
BOLL CALL
Officers and ILembers answering present to Poll Call were as follows:
Mayor, H. E.
And�:rson; City Clerk, C. F. Christian;
and Councilmen Dennis Sullivan, J.
L. Carroll, J. F.
Maroldo, Robt. '.^. 'Brown, and '::'m.
Lanuuers Sr.
MINUTES OF PhEVICUS SESSIOA
It was moved by Councilmen
Brown, end seconded by Councilman :Laroldo,
that the minutes
of the previous session be approved
as written. :Lotion carried.
BILLS A: -,I) CLAIA 3
Bills against the City, es
audited and recommended for payment by the
Finance Committe
were presented and read, as follows:
Upon the Current �:pense Fund, to ::pit:
The Greenwood Press
Printed suss,lies
.7
The Leerier Co. Inc.
Publishing and supplies
g4,92
A. E. Sinc:.ons
supplies (Tress. office)
3.50
Trick & :Curnay
Offi.oe & Regist^atlon Supplies
11.02
Alr::a maker
C•,sh advanced
5.05
Burroughs Adding :,:achine Co.
Service as per contract
10.14
The Pacific Tel. & Tel. Co.
Phone Sef,7ice
5.45
t7eztevn Union Telegraph Co.
Telegrams
20.91
Harry Firtzler
Atty., Police, and City ::all supplies
4.94
Puget Sound rower & Light Co.
City Ball, Street, & 'Traffic lighting
324.32
P.T. Lumber Co.
City Fall supplies
1
Olympic Hdwe. & Furn. Co.
Supplies
6t26
3-11
Palms Cafe
I..eals for Prisoners
14. 27
F. A. Poll.
;:.eels i or Prisoners
1.60
Shell Oil Co. Inc.
Gasoline & Oils
23.99
Speed's Service Station
Police Car supplies & service
19.93
Buhler :,otL) Co.
Police Oar repairs & Fire Dept. supplies
14.42
Art Burnside & Co.
Police Dept. supplies
25.02
P.T. Volunteer Fire Dept.
Services at fires
106.00
PPedersen's Richfield service
Fire Truck supplies & service
3.55
R. H. 7dayson
D�uipment repair (Fire Dept.)
1.00
Standard Oil Co. of Calif.
Gasoline
12. 8
P.T. Dry Goods Co.
Fire Dept. supplies
11. D. Hill & Sons
It n
1.56
1.00
Jefferson County Audit on
July payment, Health Office
25.00
State Treasurer
July Ind. Insurance, Police
2.46
Total ........... .N
747.57
It
(t
(4
(1
11
Upmn the Olympic Gravity 'eater Fund, to-vrit:
Linda Anderson
Clerical Services
The Pacific Tel. & Tel. Co.
Lohg distande tolls
Shell Oil Co. Inc.
Gasoline
Union Oil Co, of Calif.
Supplies
Berg's Union Service
Service to Dept. truck
Bugler Rotor Co.
Truck supplies
Bane Hardware
supplies
R. H. 7lcyson
Supplies
Olympic Hdwe. & 1,urn. Co.
Supplies
Pennsylvania Salt 1:fg. Co.
Licuid Chlorine
Burroughs Adding :Caciane Co.
Service as ner contract
Puget Sound Power & Light Co.
Electricity
Geo. '77elch
!,is. on Dept. truck
State Treasurer
July, Ind. Insurance
J. M. Carroll
Cash advanced
H. E. Anderson
Cash advanced
Total ...........
v�
44.00
.45
12.23
13.20
.52
4.02
3.69
.50
4.30
29.17
6.28
2.00
27.10
1.63
3.10
3.10
155.29
149
®
Upon the Park Fund, to -wit:
Earl Bullock
Supplies
?
20.00
Olympic Rdtive. & Fare. Co.
Supplies
14.06
Building Supply Co.
Supplies
4.90
Total ...........
$
38.96
Upon the City Street Fund,
to -wit:
0. B. Lockhart
Labor
v
119.76
rim. Lukesh
Labor
69.66
Yox Goldwater, Assignee Ivor Seavey
Labor
27.44
P. T. Lumber Co.
Supplies
5.76
Robert ',,. Brown
Cash advanced
17.50
Pearson Auto Service
Equipment supplies
5.15
Hane Hardware
Supplies
3.77
Olympic Hdwe. & Furn. Co.
Supplies
9.60
Aldrich's Inc.
Supplies
2.16
Building Supply Co.
Supplies
89.00
Shell oil Co. Inc.
Gasoline & Oils
139.07
Thomas Yotors
Equip, supplies & service
5.41
Ilorby Plbg. & Beating Co.
Equipment repair
1.25
Long's Repair Shop
Equipment repair
13.54
Dollar's Garage
Equipment repair
10.76
Puget Sound Power & Light Go.
Electricity
2.00
Washington Asphalt Co.
Road Mir.
515.00
State Treasurer
July, Ind. Insurance
8.54
Total ...........
$
1,045.57
H.
Bills allowed.
It was moved by Councilman Lammers, and seconded by Councilman Maroldo, that the
foregoing bills be allowed, and that the Mayor and City Clerk be authorized to issue
warrants upon the proper funds in payment thereof. Upon Boll call vote, all five council-
men nrosent voted in the affirmative and the motion was declared carried.
At the reeuest of the Finance Committee, the claim of Frank 1lartin, upon the City
Street Fund, for care of the Taylor Street Terrace was presented separately in the sum of
v 50.00. Upon consideration of the claim it was unanimously agreed that this sum was
satisfactory for the results obtained, and it was moved by Councilman Brown, and seconded
by Councilman Maroldo that the claim be allowed in the sum of v 50.00, as presented.
Upon roll call vote, all five councilmen present voted in the affirmative and the motion
was declared carried.
Claims or. ^illciv Street Sewer Fund.
Claim vouchers upon the '.'illovr Street Server Fund by R. J. Young, C. A. Prather, Paul
Hinton, Felix 17. Darnell, and Duane Clocksin; for engineering services; and of Allen and
Govan Inc. for estimate Io. 1 on the construction, as per contract were presented; and as
the daily wage rate of claims of Paul Hinton, Felix N. Darnell, and Duane Clocksir were,in
the opinion of those present, excessive; it was moved by Councilman Brown, and seconded by
Councilman Sullivan, that the other claims presented be alloyed as follows:
R. J. Young Engineering services w 40.00
C. A. ?rather " " 11.30
Allen & Govan Inc. Eat. Bo.l, 117illow St. serer constr. 5,419.75
Total ......... $ 5,471.05
Upon roll call vote, all fide councilmen present voted in the affirmative and the motion
was declared carried.
REPORTS OF OFFICERS
City Treasurer.
The monthly report of the City Treasurer, for the month of July, 1941, was presented
and read; and referred to the Finance Committee.
L