HomeMy WebLinkAbout00210 MINUTES OF THE REGULAR SESSION OF THE CITY COUNCIL, AUGUST 17, 1943, continued..0
MINUTES OF THE REGULAR SESSION OF THE CITY COUNCIL, AUGUST 17, 1943, continued..
Re: Rental of Lincoln Street
Is. F. H. Lammers, who was present in the Council Chambers, addressed the Council
by invitation at this time, and asked that he be given permission to use the south thirty
feet of Lincoln Street between Grant and Scott Streets.
Rental Granted
It was moved by Councilman Mueller and seconded by Councilman Brown that Mr. F. H.
Lammers in accordance with his request be allowed the use of the south thirty feet of
Lincoln.Street between Grant and Scott Streets for the term of one year at the usual
rental fee. Notion carried.
RECESS
It was moved by Councilman Brown and seconded by Councilman Mueller that the Council
recess at this time (8:15 P. M.) for a short period. Motion carried.
RECONVEITED AND ROLL CALL
The Council reconvened in regular session at 9:00 o!clock P. M. and upon roll -call,
the following officers and members were noted present: Mayor H. E. Anderson; City Attorney
W. J. Daly; City Clerk, C. F. Christian; and Councilmen Robert V1. Brown, William Lam-
mers, Sr., Dennis Sullivan, J. M. Carroll, and G. F. dueller.
ADJOURNMENT
There being no further business before the Council for their consideration at this
time, it was moved by Councilman brown and seconded by Councilman Carroll that the meeting
do now adjourn. Motion carried.
Attest:
City Clerk
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-- MINUTES OF THE REGULAR
Port Townsend, Washington
September 7, 1943
The City Council of the City of Port Townsend, Washington, met in regular
session this
7th day of September, 1943, 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. An-
derson; City Attorney, W. J. Daly;
City Clerk, C. F. Christian; and Councilmen
Robert W.
Brown, William Lammers, Sr., J.
M. Carroll, and J. F. Maroldo; Councilman Dennis Sullivan
arriving later in the session.
MINUTES OF
PREVIOUS SESSION
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It was moved by Councilman
Brown and seconded by Councilman Carroll that the minutes
of the previous session be approved
as read. Motion carried.
Daly Excused
City Attorney; W. J. Daly,
requested that if there were no objections, he
be excused
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from further attendance at this
time, because of the press of other business matters, which
permission was, granted.
BILLS AND CLAIMS
Bills against the City as
audited and recommended for payment by the Finance Committee
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were presented and read at this time as follows:
Upon the Current Expense Fund, to -wit:
The Leader Co., Inc.
Supplies & Publishing $
6.47
The Pacific Tel & Tel. Co.
Phone services
12.30
P. S. Tobin
Janitor Service, Civ. Def. Office
45.80
Olive F. Knight
Services in City Treasurer's Off., Aug.
63.20
baker, City Treasurer
Stamps
7.00
(Alpha
Burroughs Adding Machine Co.
Office Supplies (Treas. & Clerk)
1.54
Shell Oil Co., Inc.
Gas.Pol.& Garb.Depts.; Stove Oil City Hall
96.57
Puget Sound Power & Light Co.
City Hall, St., & Traffic Light, July, Aug.
320.46
Maxine S. Brown
Board of City Prisoners
12.00
Shortleyts Service Station
Tire Repair
1.03
Bubler Motor Co.
Service & Supplies for Police Car
14.99
Berg's Union Service
Police Car Supplies
.52
Thomas Motors
Police Car Repairs
1.44
P. T. Volunteer Fire Dept.
Services at Fires
83.50
Howard -Cooper Corp.
Fire Dept. Supplies
5.90
Klasell Insurance Agency
Prem. on Ins., Policy for Fire Dept.
181.25
Jefferson County Auditor
Aug. payment, Olympic Health District
35.00
James West
Labor, Garbage Dept.
110.60
Shields, Harper & Co.
Supplies; Garbage Dept.
20.41
R. H. Winters
Repairs to Garbage Trucks
2.32
Thomas Motors
Repairs to Garbage Truck
204.09
Clarence Tennison
Equipment Rental
52.50
iState Treasurer
Aug., Ind. Insurance, Pol. & Garb. Depts.
15.98
Total .............. $1,294.87
Upon the Olympic Gravity Water Fund, to -wit:
Olive F. Knight
Clerical Services $
22.00
Juanita H. Johnson
Postage
5.00
The Pacific Telephone & Tel. Co.
Long Distance Tolls
1.70
Burrough Adding Machine Co.
Office Supplies
.62
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Shell Oil Co., Inc.
Gasoline
37.50
Bergta Union Service
Servicing Truck
2.32
Olympic Hardware Co.
Merchandise
23.28
Hane Hardware
Supplies
.91
Seattle Plumbing Supply Co.
Supplies
2.18
Building Supply Co.
Supplies
51.06
®
Pennsylvania Salt Mfg. Co.
Liquid Chlorine and Ammonia
134.86
Puget Sound Power & Light Co.
Electricity for Dept. Shops (July & Aug.)
2.00
Klaaell Insurance Agency
Premium on Insurance Policies
35.87
William Robbins
Labor, Chimacum School Project
5.99
(William }'rise
Labor, Chimacum School Project
5.99
Denis Axon
Labor, Chimacum School Project
5.99
arold Lammers
Labor, Chimacum School Project
5.99
Federal Pipe & Tank Co.
Supplies, Chimacum School Project
10.30
'Puget Sound Navigation Co.
Freight Charges, Chimacum School Project
.82
State Treasurer
Aug., Ind. Insurance
4.51
State Tax Commission
July -Aug. Utility Tax
376.34
Total .............. $
735.23
Upon the Library Fund, to -wit:
1Mrs. Enid Byram
Services as Assistant Librarian (July, Aug.)
48.00
The Council of State GOVta.
Book
3.50
Puget Sound Power & Light Co.
Electricity
1.50
Total ............... $
53.00
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