HomeMy WebLinkAbout00174 MINUTES OF THE REGULAR SESSION OF THE CITY COUNCIL FEBRUARY 2 1943 continued.;I
I
i
I
i
i
+�
i
I
3
om C
------------- -- - ��® mac;:..•-.,.R�..,-,�_ :: _ - ;;t :.« ,� '
x 337
33G
-
pl.
t TNt11F4 nF THE RFl`HtAR SFSSTON OF THE T'I'Y cOTN TT EU;tiHUAR1�2.�9'1+'� .isJ . s,,'ti 7_ MINUTES OF THE REGULAR SESSION OF THE CITY COUNCIL FEBRUARY 2 1943 continued.
Port Townsend, Washington "t REPORTS OF OFFICERS
February 2, 1943
4 �" Si � City Clerk
The City Council of the City of Port Townsend, Washington, met in regular session this
2nd dayof February, 1943 at 7:30 o'clock P. M. in the Council Chambers of the -City Hall, t The City Clerk reported the regular monthly salary warrants for the month of January,
Y, 4 1943 issued under the date of February 1, as follows:
Mayor H. E. Anderson presiding.
j ROLL CALL end qq Upon the Current Expense Fund,to-wit:
Officers and members answering present to roll call were as follows: Mayor H. E. An- 3854 Alpha Baker City Treasurer $ 130.85
L ices` i' 3855 C. F. Christian City Clerk 130.85
derson; City Attorney, W. J. Daly; City Clerk, C. F. Christian; and Councilmen J. F. Mar- 'J
3B56 W. J. Daly City Attorney 88.10
oldo, Wm. Lammers, Sr., Dennis Sullivan, and J. M. Carroll. : M
3857 A. C. Alexander Police Justice 20.00
MINUTES OF PREVIOUS SESSION 43s4�s+•! 3858 Dave Bartl (Acting) Chief of Police 158.99
3859 0. R. Mitton Patrolman No. 1 149.49
The minutes of the previous session were read and approved with no corrections or al- �zd ]]] 3860 P. J. Naughton Patrolman No. 2 149.49
x'cx 3861 Wm. Lukash Patrolman No. 3 149.49
terations. k
3862 Roy Seavey Fire Truck Driver 146.75
BILLS AND CLAIMS u,h ��!' 3863 Wayne Albright Fire Truck Driver 146.75
W1 ,+- 3864 Jess LaVera Fire Truck Driver 146.75
Bills against the city as audited and recommended for payment by the Finance Committee �t`xn rzil- q 3865 J. J. Lafferty Fire Chief 14.70
p ° r 3866 Clarence Tennison Garbage Dept. Supt. 158.99
were presented and read as follows: �� s'% s ��' • 5867 Albert Guntley Garbage Dept. Asst. 149.49
Upon the Current Expense Fund, to -wit Rh, 3868 Jasper Rosanbalm Garbage Dept. Asat. 149.49 -
"`>aiy
The Leader Co., Inc. Publishing $ 2.25 ��i..i. Total---•---------$ 1,890.18
The Pacific Tel. & Tel. Co. Phone services, mayor, clk., civ. defense 60.95 A. 'h
Assoc. of Wash. Cities 1943 Membership Fee 100.00 ; Upon the Olympic Gravity Water Fund, to -writ:
Janet Walsh Jan. salary; clerk, civ. def. office 73.85 8137 S. L. Lockhart Plater Supt. $ 187.49
P. T. Lumber Co. Civ. Def. Supplies & City Hall supplies 8.75 I� { 8138 Pl. G. Potter Repair Man 158.99
Baker Drug Store Office Supplies (City Trees.) 2.06
8139 Juanita H. Johnson Dept. Clerk 121.35
Burroughs Adding Machine Co. Service, as per contract 12.97
Geo. Welch, Bond renewals, Police Judge & City Treas. 143.75 Total-------------
Shell Oil Co., Inc. Stove Oil for City Hall 54.62 �l•' �^ 467.83
P. T. Packing Co. City Hall Supplies 3.07?�e' Upon the Public Library Fund, to -wit:
Thomas Motors Service to Police Car 4.48 rd�Gvri,' t!
Berg's Union Service Police Car Supplies 1.81 ;"s3Y 7xslk 2607 Mrs. C. E. Byrom Librarian $ 97.60
P. T. Volunteer Fire Dept. Services at fires 28.00
L ( 2608 Harold Arthur Janitor 20.00
Howard -Cooper Corp.Final payment; Chev. Seagraves Pumper 1a650.00
Jefferson County Auditor Jan. Payment; combined Health Office 35.00 �` Total -------------
Olive F. Knight Services --City Trees. Off, for Garb. Dept. 66.72$ 117.60
The Greenwood Press Office Supplies, Garbage Dept. 5.40 Upon the Park Fund, to -wit:
State Treasurer Jan., Ind. Insurance ( Pol. & Garb. Depts.) 14.79 r ,;
3
300 J. E. Paddock Departmental Employee $ 102.35
Total------------- $ 2,26B.47
Upon the City Street Fund, to-wit:21
Upon the Olympic Gravity Water Fund, to -wit: f }
Union Oil Company Kerosene $ 5.30 1095 Rollie Stahl Street Supt. $ 158.75
1096 Luther H. Hensley Graderman 149.25
Olympic Hardware Company Supplies 5.46 d €� r
�t ry 1097 Dan Cameron Truck Driver 149.25 °
Mane Hardware Supplies 5.65
iPort Townsend Lumber Co. Supplies 5.54
Penn. Salt Mfg. Co. Liquid Chlorine and Ammonia 46.35 c x a( Total-------------$ 457.25
(Burroughs Adding Machine Co. Service as per contract 6.28 R,+
State Treasurer Jan. Ind. Insurance 4.22 r
Chief of Police
t �tl. t7r
ki x u
Total-------------r 78.80 The monthly report of the Chief of Police showing arrests and disposition of cases was
presented and read and referred to the Police and Licenses Committee. -
Upon the Public Library Fund, to -wit:
s a REPORTS OF. STANDING COMITTEES
Harry Hartman Books $ 17.77ir�}'
iLowman & Hanford Co. Books 13.48 t
} Police and Licenses
P. T. Lumber Co. Fuel 20.09
Puget Sound Power & Light Co. Electricity 3.15 ,€f Gaylord Bros., Inc. Supplies 10.40 ?� b ;r Councilman Carroll, as representative of the Police and Cleanses Committee reported the
r� 'c as yet no decision had been reached in the matter of the issuance of taxi licenses to Mr.
(Enid S. Byram Cash Advanced 3.09 a11rA's,;4 t John P. Stockman and Mr. James Deleo. He requested that this matter be allowed to lay over
i for a period of two weeks in order that the committee might obtain other information con-
$ 67.98 51 �� }lam „ sidered necessary to a decision.
Upon the City Street Fund, to -wit: I t s� .^j ® A letter from Mr. Clifford R. Nickerson, District Manager, Office of Defense Transpor-
tation, a tation, upon the aforementioned subject was presented and read at this time as follows:
Orris Andrews Labor $ 17.43
P. T. Lumber Co. Supplies 5.60 p Executive Office of the President
Union Oil Co, of Calif. Grease & Oil Supplies 17.23 „ b Office for Emergency Management
Thomas Motors Equipment Repair 1.55 Division of Motor Transport
Long's Repair Shop Equipment repair 17.20 t`)X Seattle, Washington
Joe Wah Meals for City Prisoners (worked on Streets) 28.38N
.Lyall Arey Engineering services 44.95 February 1, 1943 F
Fred H. Dull Engineering services 22.76 l`yr
g g xC Mr. Harry Anderson, Mayor,
State 'Treasurer Jan. Ind. Insurance 29.40 �a}w `
i - ^` '� Port Townsend, Washington.
M r II
Total------------- $ 1B4.50 �` 7<T 5 M' ) Dear Mayor Anderson: �.
t. r!(kx}T ,. 4
Bills Allowed J , In reply to your inquiry concerning 0. D. T. General Order'No. 20, we do not }f}`
�4row'v=; v �'fi Tw have a supply of these forms in the office and I am therefor a unable to furnish you
It was moved by Councilman Lammers and seconded by Councilman Maroldo that the fore- ° MSS, with a copy. Copies. of orders may be secured from the Superintendent of Documents in
;going bills be allowed and that the Mayor and City Clerk be authorized to issue warrants r fit'' Washington, D. C.
upon the proper funds in payment thereof. Upon roll -call vote, all four Councilmen present alas
voted in the affirmative and motion was declared carried.
�i' raF Aft �" • "�+�' „: �" .
♦ .
_..__ ... .__ .. .,. ,j., { .'tiny .. _ i4 Yy,fi J'-ic,•.; E...i�t :v+.ate �_;.r {: +.i1' r..(
-.. .- .. .. .., �m•*r+-`'-r^--.a-a?-cr ....,. ,: . ,> ., -. ,.. , r + ,. v --.i. .. ..c. :� r ,..n. r. ... ... }r �r e. M. aw s; z, 5;, .., n.x-r« h i5t5: ;�.
, .. . ,.. ._. ). fi:. . .,. x.., __..... ., t�".��,�a!-i'... ,.,.. .. ,�.. _. , ... ,. .w.... . ". m _, :'"'f•.. .�A -5+,. ,-?t r . f, r Y. ,r' a't .�.. 41'.,.
jk
>
i r t