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EfINUTES OF THE REGULAR SESSION THE CITY COU1dCIL JUNE 16 1942 continued
MINUTES
OF THE REGULAR SESSION OF THE CITY COUNCIL, JULY 7,_ 1942_
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Port Townsend, Washington
Kuhn Street Vacation Ordinance
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A proposed Ordinance to vacate a certain portion of Kuhn Street which the city Attorne
July 7, 1942
had been instructed to prepare was presented and read in full at this time for the first
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f Port Townsend met in regular session thin 7th day of
he City Council of the city q P T g Y T
Y
reading as follows: _1
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July, 1942, at 7:30 P.M. in the council chambers of the City Hall, Mayor Anderson presiding.
`,•i ORDINANCE No. T
AN ORDINANCE of the City of Port Townsend vacating a portion of a street in
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ROLL CALL
the O.C. Hastings Addition to Port Townsend.
Upon roll call, officers and members answering present were as follows:
the City of Port Townsend do ordain as follows:
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Mayor H. E,. Anderson, City Attorney, W. J. Daly, City Clerk, C. F. Christian and council-
The City Council of
men, J. F.. Maroldo, Vim. Lammers, Sr., Dennis Sullivan and J. M. Carroll.
Section 1. That portion of Kuhn Street between the.northerly line of
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MINUTES OF PREVIOUS SESSION
24th street and the southerly line of the acreage tract lying northerly
thereof in The O.C. Hastings Addition to Port Townsend be and.the same is
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It was moved by councilman Maroldo and seconded by councilman Sullivan that the Ifinutes
hereby vacated.
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of the previous session be approved as written. Motion carried,
Section 2. That this ordinance be published once in the Port Townsend
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Leader to be in force and take effect five days from and after the date of
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BILLS AND CLAIMS
such publication.
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Bills against the city as audited and reconanended for payment of the Finance committee
PASSED by the City Council , 1942.r"r`".
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were presented and read as follows:
I 1942,E
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Upon the Current Expense Fund, to -wit:
APPROVED by the Mayor ,
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The Leader Co., Inc. Supplies & Publishing 34.25
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The Pacific Tel. & Tel. Co. Phone Service, Defense 93.99
Mayor
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H. E. Anderson Travelling Expenses 21.52
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H. E. Anderson, Assignee of Litchfiels Salary, Defense Hdgtrs. 150.00
Attest:
Benjamin Barlin Company Civilian Defense 46.35
3.56
Guptill Sporting Goode , Supplies
Otto Sorge Civilian Defense, ° 3.86
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Hane Hardware , 115.98
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Olive F. Knight Services, City Treasurer's Off. 52.50
It by councilman Maroldo that the first reading be considered as the second
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Lowman & Hanford Co. Office supplies (City Tress.) 64.75
was moved
This
and that the third reading be by title only. This motion vise seconded by council -
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Alpha Baker Cash advanced for stamps 5.00
reading
call vote, all five councilmen present voted in the affirmative an
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Pioneer, Inc. Office supplies, City Clerk
man Cornett and upon roll
a2.47
Puget Sound Power & Light Co. City H all, Street & Traffic Light. 1_9.84
motion vies declared carried.
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Olympic Hdere. & Furn. Co. Fire Dept. & City Hall supplies 20.04
I Third Reading and Passage
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Building Supply Co. Repairs for Jail 3.56
Merchants Cafe Meals for prisoners 22.25
The proposed Ordinance visa read by title only for the third reading :whereupon it was
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Mrs. F. A. Polk Board of prisoners 21.00
Tidevrater.Asaoc. Oil Co. Gasoline, Police Dept. &Garbage De t 80.64
moved by councilman Maroldo and seconded by councilman Cornett that the Ordinance do now
Upon cell vote, all five councilmen present voted in the affirmative and motion
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Buhler Motor Co. Police Car supplies & Service 42.29
pass. roll
declared carried.
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Thorns Rotors Equip, supplies &service, Pol. &. Garb. 52.84
was
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Harry Hirtzler Police Dept. supplies 8.55
UNFINISHED AND NEW BUSINESS
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Dave Bartl Cash advanced, Expenses at Police School 40.00
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P. T. Volunteer Fire Dept. Services at fires 19.00
Re: Pipe Line Repairs
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Longs Repair Shop Service to Fire Dept, equip. 10.82
Walter S..Wisniewski Equip..repair (Fire Dept.) 4.64
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City Attorney Daly stated that Mr. E. W. Erickson, local manager of the National Paper
Standard 011 Co, of Calif, Gasoline for Fire Dept. 5.94
Products Company had asked Mr. Daly to bring to the attention of the council the fact that
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N. D. Hill &Sons Supplies, Fire Dept. .41
of the main ureter line lying between city lake and the city of Port Townsend were
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Wayne Albright Cash advanced, expenses 6.00
portions
rotting badly due to the fact that untreated staves had been used in the construction of
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Jefferson.County Auditor June payment for Health Off. 46.00
the line.
R. H. Wayson Equip. repair, Garbage Dept. 2.83
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Mr. Daly stated further that mill officials estimated the cost of proper repair to be
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Aldrichrs.Inc. Garbage Dept., supplies 2.78
considerable and offered it as his suggestion that some survey be made to definitely de-
,+sy;
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Pearson Auto Service Supplies, Garbage Dept. 1.52
termine the needs and costs thereof. Cbuncilr„an Carroll suggested that the Water committee
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Tony DcLeo Garage Rental, Garbage Dept. 5.00
of the council and the "later Superintendent meet with officials of the National Paper
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State Treasurer June Ind. Insurance, Pol. &Garb. Depts. 10.75
j Products Company with a view to definitely determine the facts in this matter.
Total - - - - - -
ADJOURNMENT-
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Upon the Olympic Gravity Water Fund, to -wit:
j No further business appearing for consideration of the council at this time, it was
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moved by councilman Carroll and seconded by councilman ILaroldo that the council do now
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Pioneer; Incorporated Office Supplies $p 11.33
adjourn. Motion carried.
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Pac. Tel. & Tel. Co. Long Distance Call .75
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Tidewater Assoc. Oil Co. Gasoline 13.22
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Berg's Union Service Truck Service 4.13
Mayor
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Hane Hdvre. Supplies 4.65
Olympic Hdwe. Company Supplies 2.13
Lumber Co. Supplies 1.45
Port Townsend
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Hersey Meter Co. Meter Disk 24.14
Penn. Salt Mfg. Co. Liquid Chlorine 29.43
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Puget Sound Power & Light Co. Elec. for Dept, shops 1.00
Crown Zellerbach Corp. Balance of Loan Account 375.00
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WaLace & Tiernan Sales Corp. Ammonintor and Equip. 759.11
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State Treasurer June Ind. Insurance 3.07
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State Tax Commission Utility Tax 432.58
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Total - - - - 1,661.99
Upon the Public Library Fund, to -writ:
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t to Librarian 13.00
Rose Trot Assistant
College Bindery Binding Books 17.59
Wirt'y�
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Puget Sound Pourer & Light Co. Light 1.82
Librarian Stamps & postage 3.00
FrankhH.EKesones,
Cleaning chimneys &furnace 7.00
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Total - 42.41
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