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Upon the Olympic Gravity Water Fund, to -wit:
Collector of Internal Revenue July -Sept., '171thholding Tax y 164.60
Seattle Plumbing Supply Co. Pipe Supplies 87.23
Puget Sound Navigation Co. Freight Charges 3.32
Hood Canal Auto Freight Freight Charges 8.27
Treasurer of the United States Supplies (Tools, etc,) 64.30
Wallace & Tiernan Sales Corp. Chlorinator Supplies 57.84
Pennsylvania Salt ICfg. Co. Anhydrous Ammonia 16.66
Puget Sound Power & Light Co. Electricity for Dept. Shops 1.00
S. Lockhart Travel Expenses 10.35
William Nagel Labor - Chimacum School Project 563.00
State Trersurer Oct. Ind. Insurance 4.22
State Tax Commission Sept. -Oct. Utility Tax 549.31
Total ................ $ 1,530.10
Unon the Library fund, to -twit:
Collector of Internal Revenue July -Sept., Pathholding Tax $ 46.80
The Personal Book Shop, Inc. Books 3.43
The College Bindery Binding 71.96
Puget Sound Power & Light Co. Electricity 1.00
F. H. Lammers Wood (Fuel) 24.72
A. C. Grady Building Repair 1.55
Aldrich's, Inc. Supplies 1.52
Total ................ y 150.98
Upon the Park rund,
to -wit:
Collector of Internal Revenue
July -Sept., ',','ithholding Tax
$,
4.77
Upon the City Street
Fund, to -Wit:
Collector of Internal Revenue
July -Sept., Tlthholding Tax
102.36
Olympic Auto Supply
Supplies
.98
Olympic Edwe. & Furn. Go.
Supplies
6.09
Jefferson County Dept. of hiWays
Painting Traffic Stripe
133.00
C. R. Crouten & Co.
Supplies
4.54
Puget Sound Pourer & Light Co.
Electricity for Lept. Garage
1.00
Building Supply Co.
Supplies
1.03
P. T. Packing Co.
Supplies
31
UnionOil Co. of Calif.
Gasoline
30.75
State Treasurer
Oct. Ind. Insurance
37.73
Total ................
.a
317.59
Upon the State Aid Fund, to -Wit:
Louis ii, Hanson
Services, Relief Driver, Fire Dept.
$
79.43
Bert V. Pierce
Repairs to Library Building
52.50
Norby Plumbing 6:Heating Co.
Repair to Library Building
10.04
The Personal Book Shop, Inc.
Books
162.24
Total ................
304.21
Bills Alloyed
It was moved by Council Larmrers and seconded by Councilman ,7aroldo that the foregoing
claims be allowed and that the
,Gayor and City Clerk be authorized to issue
e:arrants upon
the proper funds in payment thereof. Upon roll call vote, all five Councilmen
present
voted in the affirmative and motion was declared carried.
REPO! -.'IS
OF OFFICEi.S
City Clerk
The City Cleric reported the regular monthly salary warrants
for the month of October,
1943,
issued under date of
November 1 as follows:
Unon the Current
Expense Fund, to -wit:
4190
C. F. Christian
City Clerk
$ 132.51
4191
:. J. Daly
City Attorney
72.00
4192
A. C. Alexander
Police Justice
20.00
4193
Dave Bartl
Chief of Police (Acting)
152.44
4194
0. R. Litton
Patrolman I.e. 1
144.44
4195
P. J. t.aughton
Patrolman No. 2
149.64
4196
"tm:. Lukash
Patrolman i'o. 3
1.91.55
4197
Roy Seavey
Fire Truck Driver
131.30
4198
:7ayne_Albright
Fire '-rude Driver
131.30
4199
L
Jess aVera
Fire Truck Driver
131.30
4200
J. J. Lafferty
Fire Chief
11.70
4201
Clarence Tennison
Supt., Garbage Dept.
142.04
4202
Albert Guntley
Asst., Garbage Dept.
134.04
4203
Jasper Rosanbalm
Anst., Garbage Dept.
36.09
4204
Berman Kuroeber
Asst., Garbage Dept.
121.68
Total ............. $ 1,662.03
t 't.
Upon the Olympic Gravity 1. ater Fund, to -wit:
w q. t 8272 S. L. Lockhart Water Supt. Sj 181.64
8273 V.I. G. Potter Repair Lan 157.64
r]•� r.'�us'• 6274 Juanita H. Johnson Dept. Clerk 110.40
r' ;o Farw�ak{- sr 8275 Alpha Baker City Treasurer 116.40
Au
Total.......... •$ 568.08
n,raYi Upon the Public Library Fund, to -writ:
2694 Mrs. C. E. Byram Librarian jp 90.40
2695 P. S. Tobin Janitor 20.00
Total...........: 110.40
Upon the Park Fund, to -wit:
r + rr
rt'ar 312 J. E. Paddock 1'o salary as caretaker 103.41
Upon the City Street flxnd to -wit: -
w"
1244 Rollie Stahl Street Supt. i) 161.01
1245 Luther II. Hensley Graderman 151.31
1246 William West Truck Driver 133.80
1247 Frank Reed Truck Driver 151.31
].248 Vr Engineer 50.00
A. 8ugge
}Lz iy Total...........647.43
r�i6' Sr Chief of Police
yp The monthly reports of the Chief of Police, shoring arrests and disposition of cases
for the months of September and October, 1945, were presented, outlined and refered to the r
?'w Committee on Police and License.
REPORTS OF STANDING COI:,iITTEES
> r rya
Finance and Claims
The report of the Committee on Finance and Claims to Whom Was referred the matter of
the Treasurer's Report for the month of September, 1943, Was presented, read and ordered
f a filed.
Ffater and Drainage
gr
The report of the Committee on 71'ater and Drainage to ::hom Was referred the matter of
the 'dater Superintendent's Report for the month of September, 1943, Was presented, read and
4xt:jM. ordered filed.
'srf�nu�g �ak�x'�:'• co;,:;,Iu}]IcaTlor;s
,r,, �'`1 u From Pennsylvania Salt I-:anufacturinr, Company, to -Wit:
to r' 4 U
City of Port Townsend
Port To'nnaend, Washington
Gentlemen:
( `rrN qF� 1( '„e submit herewith our sales agreement covering your anhydrous ammonia requirement
for the year 1944, as our present agreement with you will expire on December 31, of thi
year. You will note that there has been no Change in the terms and prices now in effec
4xC.
7
I,e wish to take this opportunity to thank you fox- the business you have given us
(dwr`iefi," • in the past and trust that vie shall be permitted to serve you again. Will you please
�(yv`rf<� sign both copies of the agreement, retaining the original and returning the duplicate
`„2 ct j. ( •.k. ; to us for our files.
lours very truly,
PP:LUSYLVtJiIA SALT L:ArIUFAC'1'URI}IG CUL;PANY
Mw
OF ';ASIIIP+GTON
Brian L. Share
Sales Department
ESLcl.
n.,�...
Contract Ordered r.onevred
*` It was movad by Councilman Mueller any
d seconded b Councilman ;daroldo that the contract
s outlined in the foregoing communication be approved for renewal and that the '.:ayox, and
ity Clerk be authorized to accept and execute said contract. Upon roll call vote, all five
J�Jr"£ ouncilman present voted in the affirmative and motion was declared carried.
i
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