HomeMy WebLinkAbout00104 minutes thereof, the City0
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of Rerarlar Seas
Street Dept.
A Requisition by the Street Dept. for miscellaneous materials and supplies at an es-
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timnted cost of w100.00 and items of repair and replacements in the sum of k200.00 vas pre-
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sent-ed and rend.
Requisition Granted
It vras moved by councilmen L:aroldo and seconded by councilman Carroll that the fore-
going requistions be granted. Upon roll call vote all five councilmen present voted in the
affirmative and motion was declared carried.
UNFINISHED -AND I:) ' BUSII:E80
Relative to the matter brow ht before the council by a letter from Lars. Ella LI. Brown
which t:as read at the inst regular meeting and entered upon the minutes thereof, the City
Clerk at this time read at the request of ICrs. Bror:n a letter from Dr. L. E. Foster vino was
at time of writing health Officer of the city. The letter was read merel;r as a matter of
information to members of the Council and cony for entering upon these minutes is not avail-
able and nececcary.
110 report having been received from, the present Health officer, Dr. Garrison the
1,ayor stated after short general discussion that any action by the Council.should visit a
report from the Health office.
Re: Taxi Stand
The Black and mite Cab Company having been issued a license to operate cabs in this
city by vote of the Council at the last regular session but no provision having been made fo-
a stand for sane, it visa moved by councilman I.:aroldo and seconded by Councilman Brown that
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the Police co::-mittee of the Council be authorized to act upon subsequent request of the
Biack and mite Cab Company for a stand upon the streets of the city. Motion carried.
ADJOURN=11T
No further business appearing for consideration of theCouncil at this time, it was
moved by Councilman Carroll and seconded by Councilman Sullivan that the Council do now
adjourn. L.'otion carried.
Attest: �.--_f� �<Y.� 1
City Clark
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Port Townsend, Washington
• The City Council of .the City of
Port Townsend met in regular session the
2nd day of
December, 1941 at 7:30 o'clock P.M.
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 Attorney, W. J. Daly,
City Clerk, C. F. Christian and Councilmen J. F.
Maroldo, Robt. W. Brown, Wm. Lammers,
Sr., and J. M. Carroll; Councilman Dennis Sullivan '
arriving later in the session.
MINUTES OF PREVIOUS SESSION
It was -moved by Councilman Brown and seconded by Councilman Carroll that
the Minutes
of the previous session be approved
as written. Motion 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 Tel. & Tel. Co.
Phone service, Mayors off. $
3.87
Burroughs Adding Machine Co.
Service to typewriter
1.01
Verlie Lewis
Office help
18.00
Trick & Murray
Office supplies
2.66
Harry Hirtzler
Supplies for City Atty. & Pol. Dept.
1.70
Shell Oil Co., Inc.
City Hall, Oil and Gas
54.6E
Puget Sound Power & Light Co.
Lighting for City Hall and traffic
328.27
Lawrence Short
Police Car repairs
51.29
Speed's Service Station
Police Car supplies
3.45
Pedersen's Richfield Service
Service to Police Car
1.03
Highway Equipment Fund
Traffic signs, School Girl
16.00
P.T. Volunteer Fire Dept.
Service at fires
15.00
Long►s Repair Shop
Cylinder Oil for Fire Truck
5.41
Packer -Scott Co.
Fire Dept. supplies
10.00
Tooker's Auto Freight
Freight on battery charger
.75
Jefferson County Auditor
Nov, payment Health Office
25.00
Stage Treasurer
Nov. Ind. Insurance (Police)
2.45
Total- - - - - - $ 540.57
Upon the Olympic Gravity Water Fund, to -wit:
0. B. Lockhart
Labor
$ 42.40
Linda Anderson
Clerical. Services
28.00
The Greenwood Press
Printing, Office supplies
37.08
Harry Hirtzler
Office Supplies
4.53
Shell Oil Co., Inc.
Gasoline
8.56
Union oil Company
Kerosene
1.64
Berg's Union Service
Truck Supplies
12.16
Seattle Plumbing Supply Co.
Materials and supplies
79.67
Equitable Steel Company
Tool Steel
32.12
Hine Hardware
Supplies
4.83
Puget Sound Power & Light Co.
Electricity for Dept. shops
2,00
Jefferson County Treasurer
Delinquent taxes on Lords Lake prop.270.60
Crown Zellerback Corp.
Bal., Claim account; Part payment
6,000,00
State Treasurer
Nov. Ind. Insurance
1.86
Total - - - - - $ 6,525.45
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Upon the City Street Fund,
to -wit:
i
Wm. Lukash
Labor
82,33
i a
Luther H. Hensley
Labor
$ 77.3¢"
Harry Hirtzler
Supplies
8.02
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Berg1s Union Service
Equipment
supplies
1.44
Building Supply Co.
Supplies
2,22
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Shell Oil Co., Inc.
Gasoline
and kerosene
69.08
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Howard -Cooper Corp.
Equipment
supplies
15.08;
Lewis Emporium
Equipment
supplies
7.93
Thomas Motors
Equipment
supplies
67.57
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Puget -Sound Power & Light Co.
Electricity
for Dept, garage
2,00
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Pedersen+s Richfield Service
Equipment
repair
2,07
State Treasurer
Nov, Ind.
Insurance
7.56
•
Total - - - - -
- $ 342.64
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Bills Allowed
It was moved by Councilman Lammers and seconded by Councilman Maroldo that the fore-
going Claims be allowed and that the Mayor and City Clerk be authorized to issue warrants
upon the proper funds in payment thereof. Upon Roll Call bote all four Councilmen pres-
ent voted in the affirmative and the motion was declared carried.
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