HomeMy WebLinkAbout00095 MINUTES OF Pi'.EVIOUS SESSION-
C,
ISO
REGULAR SESSION OF CITY COUNCIL, October 7, 1941
The City Council of the City of Port Townsend, 'Jashington met in regular session this
7th day of October, 1941 at 7:30 o'clrck
P.I.I. in the Council chambers of the
City Hall,
Mayor H. E. Anderson presiding.
-
ROLL CALL
Officers and members answering present
to Roll Call were as follows:
Mayor H. E. Anderson, City Clerk, C. F.
Christian and councilmen, Robt. 'N.
Brown, 'Vm.
Lammers, Sr., Dennis Sullivan, J. M. Carroll
and J. F. Maroldo, City Attorney
Daly and
Councilman 7l. B. Cornett arriving later
in the session.
MINUTES OF Pi'.EVIOUS SESSION
It was moved by Councilmen Brown and
seconded by Councilmen Liaroldo that
the minutes
of the previous session be approved as written.
Lotion carried.
BILLS AND CLAIMS
'
Bills against the City as ordered and
recommended for payment by the Finance Committee
were presented and read as follows:
Upon the Current Expense Fund,
to -wit:
The Pacific Telephone and Telephone Co.
Phone service $
3.65
The Leader Co., Inc.
Supplies and Publishing
12.62
Linda Anderson
Clerk Hire, City Tress. Off.
10.50
Verlie Lewis
Stenographic services
7.00
Harry Hirtzler
Supplies, City Ball
.98
Puget Sound Power & Light Co.
Traffic Lighting
163.93
F. A. Polk
Meals for prisoners
2.40
Standard Oil Co. of Calif.
Gasoline (Police Dept.)
18.35
Dollars' Garage
Repairs and supplies
41.77
Thomas Motors
Service to Pnlice Car
.52
Berg's Union Service
Service to Police Car
1.80
Buhler Motor Co.
Police Car repairs
1.82
Pedersen's Richfield Service
Service to Police Car
7.73
Hane Hardware
Supplies (Police Dept.)
.52
Jefferson County Auditor
Sept. Payment, Health Off.
25.00
State Treasurer
Sept. 2nd Insurance
2.45
Total .................$
302.24
Upon the Olympic Gravityter
Fund, to -wit:
Standard Oil Co. of Calif.
Gasoline
12.23
Berg's Union Service
Servicing Truck
3.38
Hans Hardware
Supplies
.74
Seattle Plumbing Supply Co.
Supplies
246.19
Port Townsend Lumber Company
Supplies (Rough Cedar)
18.03
Pennsylvania Salt Mfg. Co.
Liquid Chlorine
29.23
Puget Sound Power & Light Co.
Electricity for Dept. Shona
1.00
7lestern Union Telegraph Co.
Telegram
1.08
71. J. Adams Estate Co.
Right of Way, Ft. Flagler
Extension
25.00
State Treasurer
Sept. 2nd Insurance
1.63
Total .................$
338.51
Upon the Public Library Fund,
to -wit:
Dorothy E. Jones
Petty Cash Timid, Postage,
3.50
American Library Association
Book list renewal
3.00
Follett Book Co.
Books
9.73
John Vl. Graham, Sporard, Vin.
Books
7.78
Harry Hartman, Bookseller
B-ooks
12.51
Personal Bookshop
Books
19.65
College Bindery
Binding books
4.79
S. L. Smith
5 cords, wood
36.05
Port Townsend Lumber Co.
5 tons,of coal
61.80
Puget Sound Power & Light
Light
2.63
Leader Company, Inc.
2 M Book tags
12.10
Total .............. $
173.54
Upon the City Perk_ Fund, to -::it:
Building Supply Co.
Upon the City Street Fund, to -wit:
Luther H. Hensley
I'm. Lukesh
Luther Hensley
Lewis Emporium
Hans Hardware
Washington State Fenitentiary
Standard oil Co, of Calif.
Shell Cil Co., Inc.
Berg's Union Service
Lawrence Short
O'Yeara Liotors
J. :With
Supplies
1.41
Labor
57.38
Labor
114.75
Care of terrace, Aug. &
Sept 40.00
Supplies
21.71
Supplies
.43
Street Signs
48.00
Gasoline
33.39
Oils & Kerosene
135.05
Equip., supplies, etc.
63.29
Equip, and repair
1.28
Equip. sunnlies
2.47
Supplies
16.48
F
F
t
0
IBM
a of
Eddyls Garage
Thomas Motors
Longs Repair Shop
Buhler Motor Co.
Hood Canal Auto Freight
Puget Sound Power & Light Co.
Port Townsend,Damber Co.
State Treasurer
Ll
LI
I
Session. October 7. 1941
Equip. repair $
2.58
Equip, repair
119.69
Equip. repair
4.64
Equip. supplies
2.68
Freight on signs
7.16
Electricity for Dept. garage
1.00
Supplies
33.52
Sept. 2nd Insurance
7.96
Total .....................$ 775.88
Bills Allowed.
It was moved by Councilmen Lammers,
and seconded by councilman haroldo
that the fore-
;oing
bills be allowed and that the
Mayor and City Clerk be authorized
to issue warrants
tpon
the proper funds in payment thereof. Upon roll call vote all five
councilmen present
,oted
in the affirmative and motion
was declared carried.
REPORTS OF OrVICERS
City Clerk.
City Clerk, C. F. Christian reported the regular monthly salary warrants
for the
ionth
of September, 1941 issued under date of October 1st as follows:
Upon the Current Expe;,se Fund, to-v:it:
$211
C. F. Christian
City Clerk $
135.00
$212
W. J. Daly
City Attorney
90.00
5213
A. C. Alexander
Police Justice
15.00
5214
Geo. Willestoft
Chief of Police
134.64
5215
Dave Bartl
Patrolman
124.64
5216
0. R. Mitten
Patrolman
124.64
5217
Roy Seavey
Fire Truck Driver
122.50
5218
'r7ayne Albright
Fire Truck Driver
122.50
5219
J. J. Lafferty
Fire Chief
14.70
Total ..........................$
883.62
Upon Olympic Gravity 7later
Fund,
7884
S. L. Lockhart
7later Supt. $
134.64
7885
Vl. G. Potter
Repair Lian
134.64
7886
Juanita H. Johnson
Dept. Clerk
95.00
7887
Alpha Baker
City Treasurer
115.00
Total . . ......................$
509.28
Upon the Library Fund.
2458 Dorothy E. Jones Librarian 75.00
2459 Luckey Y"cCullem Janitor 20.00
Total ..........................$ 95.00
Upon the Park Fund.
277
J. E. Paddock
To salary, as
caretaker for Sept. $
75.00
_Upon the City Street Fund.
829
A. D. Ssanson
Street Supt.
$
134;70
830
Rollie Stahl
Graderman
134.70
831
J. Herington
Truck Driver
124.70
Total ..........................
y`
394.10
Chief of Police
The monthly report of the Chief of Police for the month of September, 1941 showing
arrests and disposition of cases was read and ordered filed.
REPORTS OF COK:CITTEES
Finance and Claims
The report of the com.:.ittee on Finance and Claims to whom was referred the matter of
the'Treasurer's report for the month of August, 1941 was read and ordered filed.
Pinter and Drainage
The report of the committee on hater and Drainage to whom, was referred the matter of
the Plater Superintendent's report for the month of August, 1941 was read and ordered filet
BUILEE NG PERMITS
Requests for permission to build or to make additions or alterations were presented
and read as follows:
181 �