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HomeMy WebLinkAbout00100 minutes of the previous session. Motion carried, Q ` ia 190 19 K4 ``+ •� amb'. FL�'f J'k r C 1 Ip5a+ } w��+1 , , .,• K Regular Session, City Council, Plovember 4, 1941, continued REGULAR SESSION November 4 1941 Ly ^i The CityCouncil of the Cityof Port Townsend, 'Washington met in regular session this "t,Az l? U> Thomas Motors Equipment repair 6.13 4th day of 1vember, 1941 at 7:30 o'clock P.M. in the council chambers of the City Hall L Dollar's Garage Equipment repair supplies 72.68 Mayor H. E. Anderson presiding. Y A;rrF, n { Hilltop TreasurServiceer Station Equipment insurance 132.40 `ta6�0 State Treasurer Oct. Ind. ROLL CALL 513(.7;yJ..Total ............. a 695.27 r� Officers and members answering present no roll call were as follows: Mayor, H. E. An- ;Y„�y: �{� rb cJ derson CityAttorney W. J. Dal city Clerk C. F. Christian and councilmen Dennis Sullivan }t. ' Bills Allowed Y' Y, Y . c w. J. M.. Carroll J. F. Maroldo Robt, W. Brown and Wm. Lammers, Sr, � t �� ' ^ ' • It was moved by councilman Lammers and seconded by councilman Mnroldo that the fore- ity lerk 1iINUPES OF PIiEVIOUS SL•'SSION Ysri�R�. r ro upongtheaims be proper fundtsoInand that the payment therelayor and of. UponcrollCvauthorized rwarrants call oteallfive councilman present It was moved by councilman Maroldo and seconded by councilman Brown that the council iN fi I I' voted in the aff:[rmative and motion urns declared carried. dispense with the reading of the minutes of the previous session. Motion carried, Q ` i APPLICATIONS FOR LICENSES BILLS AND CLAIMS Black and White Cab Company Bills against the city as ordered and recorimonded for payment by the Finance committee were resented and read as follows: full t t An application for license to operate for hire cars (taxi) in the city of Port Townsend p i was presented and read as follows: Upon Current Expense Funds, to -wit: ® City of Port Townsend, The Leader Co., Inc. Publishing15.35 e "�+Yprfrk Clyde L. Peach Title Check 1.50 � �'�+'fix{' I would like a license to operate a taxi in this city and will comply with all +a ^)Yti'' e + +rr ;V. J. Daly Cash advanced 10.50 � il(_. •. :r,'�,m3(ri,�; requirements of the city if you wr111 issue it. The Pacific Telephone & 'Pole. Co. Phone services 8.17 41b xk�`� f1�¢k. Linda Anderson Clerk hire, Tress. Off. 3.50�. _X Black & White Cab Co. Verlie Lewis Office help (Clerk's Off.) 16.00 C. F. Christian Cash advanced for postage 5;00 %�' ' xq�`,^', R. D. Faussett, owner Townsend Sales & Service Co. Oil heaters for city hall 208;44{r°�t{'`�° Puget Sound Sheet Metal Works Stove Oil storage tank 60.25 I (�at µr3 .1�< This application was referred to the Police and License committee for consideration, Puget Sound Navigation Co. Freight on stove oil storage tank 4.83¢ t 5v�uv i<" Port Townsend Lumber Co. Supplies for city hall 8.86 Ist �,11ix REPORTS OF OFFICERS Shell Oil Co., Inc. Stove Oil for city hall 45.01 R. H. 17ayson Service to City Hall &Fire Equip. 2,83 City Treasurer Olympic Hdwe. & Furn. Co. Supplies for city hall and Fire Dept. 25;51 F. A. Polk Ideals for prisoners 5.00 + C„x rye.` The monthly report of the City Treasurer for the month of September, 1941 was pre - Standard Oil Co. of Calif. Gas for Police Dept. 15.29 ` Sn .slr'yy sented and road and referred to the Finance committee. Dollar's Garage Police car supplies 1.96 fa x tY ,ktS OlMeara Motors Police car supplies .46 _, tT + f, tv City Clerk Speed's Service Station Police car service & supplies 4.58 d1 5 a Hans Hardware Supplies for Police Dept. 5.72CCC1f` ft t,aYy" City Clerk, C. F. Christian reported the regular monthly salary warrants for the month Geo. 'Willestoft Cash advanced Pound Expenses 30.00 , d F +Jls��#}N! of October, 1941 issued under date of November lat as follows: P. T. Volunteer Fire Dept. Services at fires 21.00 �'1 ,.- Jefferson County Auditor October payment, health off, 25.00 4n ,a?Ft rr ,4 Upon the Current Expense Fund, to -wit: State Treasurer Oct. Ind,Insurance (Police & Sewer) 4.08 g." Total 3236 C. F. Christian City Clerk 135.00 ................a 528.84 o• 90.00 7 W. A Daly City ,�i a ( ty fr ` 3238 A. C. Alexander PoliceAttorney c Justie 15;00 Upon Olympic Gravity ;later Fund, to -writ: gkg)4sp, w; 3239 Geo. Willestoft Chief of Police 134.64 0. B. Lockhart Labor 57.38 1i;' wtb t'', `t, 3240 Dave Bartl Patrolman 124.64 Juanita H. Johnson Postage 5.00i; +J'+ 3241 0. R. Mitten Patrolman. 124.64 Western Union Tel. Co. Telegram ,q2 ;;�,_ r: 3242 Roy Seawey Fire Truck Driver 122.50 Standard 011 Co. of Calif. Gasoline 12.23 �tI A 1ti,i' t , i 3243 1'layrre Albright Fire Truck Driver 122.50 Union oil Company Kerosene 2.16 �)'{ 3244, J. J. Lafferty Fire Chief 14.70 Olympic Hdwe. & Furn, Co. Supplies 21.23 {x . t, s "' 3245 A. D. Swanson Sewer Superintendent 134.64 Pennsylvania Salt Mfg. Co. Liquid Chlorine 58.61 I^'' r r, 3246 Rollie Stahl Labor, Sewer Dept. 13464 S. Lockhart Expenses Re: Lord's Lake 4.75 Total """ 1,152.90 State Treasurer Oct. Ind. Insurance 1.94 `? State Tax Commission Sept., Oct. Utility Tax 467.48 �;m y11"•` ta' Upon the Olympic Gravity Water Fund, to -wit: Total .......... ..y` 631.50 13 7898 S. L. Lockhart 'eater Supt. 164.64 Upon Library Fund, to -grit: s1 �= s r i4 , ` +'',� ® 7899 W. G. Potter Repair Man 134.64 m 4ggq 7900 Juanita H. Johnson Dept. Clerk 95.00 The Personal Book Shop, Inc. Books 30.75 - tUf " 7901 Alpha Baker City Treasurer 115.00 Follett Book Co. Books 8;61 Ferri?' Harry Hartman, Bookseller Books 2;30 . «i 'a. "` „}'.. Total .............. 509.28 Macmillan Co. Book 3.39 ilomrath Bookshops &Libraries Books 1.49 4 Upon the Library Fund, to -unit: Herman Goldberger Agency Magazine subscriptions 38.65 k , George Osborne, Painter Painting outside of windows 66.95 }: rc 2471 Dovothy E. Jones Librarian 75.00 2472 Mickey McCullem Janitor 20.00 A Total ,, 152,14 3y w i • � Total ...............k' 95.00 Upon the Park Fund, to -wit: t•f„ , rF;rr' �. Upon the Park Fund, to -wit: Olympic Hardware & Furniture Company Supplies 3.09 F , 279 J. E. Paddock Caretaker 75.00 Upon the City Street Fund to -writ: ;r'" ar7M1+t Upon the City Street Fund, to -wit: Wm. Lukesh Labor 119.76 'r'dR,,< k, „•+` k,'� L' '.� Luther H. Hensley Labor 94.81 � i ' 852 J. I[orington Truck Driver 124.70 Port Townsend Lumber Co. Supplies 1.15 s12i' r Building Supply Co. Supplies 1.26 ��`+� �' „ ;. Water Superintendent Hine Haidaare Supplies 15.56 Lewis Emporium Supplies 5.12 The monthly report of L'ho VJatcr Superintendent for the month of September 1941 was Ol n,ar Hdwe. & F.:rn. Co. Supplies 39.50 j, y. �tr;'�fti� " presented and read and referred to the Water committee. Y' I Standard 011 Co, of Calif, Gasoline 39.50 1-s � '`��i�wr'`���".a'�` ' S',ell Oil Co., Inc. Grease & Kerosene 40.92 l i sNqq The report of the Water Superintendent showing the flow of water through the main Speed's Service Station Equipment supplies 6.18 fm sl " e: line meters for the 6 day period ending October 20, 1941 and the National Paper Products Howrard-Cooper Corp. Equipment supplies 134.69 `•'e""X;'��F'lln Company meter for the week ending October 18, 1941 was presented and read and ordered filed. am b Ate, { to s .s, Jr.. d ,n ,..a.. ,. .r , . ,, „, • + •r; rh ... ..m.. .. ..r ....c .. ... ....: u.5 Fit. v. .. :, ;, .,. _�. .. .t .. .. ,,. ,:.._, ,.„ .. .0 .. .•..4 .. __i.. t.. -.... .., •. ..... i"..c, ... ,r ,.. "._. .... ...� ,.,.>. ."„ .,.r + ,� ..tt a -, �.. t � . '.5 -. ,. d. rk.. } •� �. 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