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MINUTES OF THE REGULAR SESSION OF THE CITY COUNCIL, OC'TOBER 3, 1944
Port Townsend, Wash.
October 3, 1944
The CITY COUNCIL, of the City of Port Townsend, Washington, met in regular session,
this 3rd. day of October, 1944, 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 noted present
upon roll call were as follows: Mayor H.
E.
Anderson, City Attorney, W. J. Daly, City
Clerk, C. F. Christian, and Councilman Dennis
Sullivan, J. M. Carroll, G. F, I,;ueller,
Edw. Buse, hobt. I•1. Brown, and Wm. Lammers
Sr.
I:INU1'ES 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 CLAIIdS
Bills against the City as audited
and recommended for payment by the Finance
Cosmiittee,
were presented and read as follows:
Upon the Current Expense
Fund, to -wit:
The Leader Co., Inc.
Publishing & Supplies 3
46.28
The Pacific Tel'. & Tel. Co.
Phone Services, Mayor & Clerk
6.5.34
00
Alpha Baker
Virginia Meister
Stamps
Steno. Services, (City Clerk's Office)
15.00
Trick & Murray
Office Supplies, City Clerk
7.17
21.81
Pioneer Inc.
Registration Supplies
Wood for City Hall
123.60
F. H. Lammers
P. T. Packing Co.
City Hall Supplies
6.44
Idurrel Llefford
Wages, Relief Patrolman
13.98
Buhlor Motor Co.
Service to Police Cars
18.38
0.62
Hens Hdwe.
Supplies, Police Dept.
49.00
P. T. Volunteer Fire Dept.
Services at Fires
3.40
Howard -Cooper Corp.
Supplies; Fire Dept.
4.12
Pearson Auto Service
Equip. Supplies; Fire Dept.
2.10
Sanderson Safety Supply Co.
Equip. Supplies; 1J1re Dept. -
Olympic Hdwe. & 1,urn. Co.
Supplies; "Fire Dept.
2.37
P. T. Lumber Co.
Supplies; Fire Dept.
11.22
Jefferson County Auditor
Aug. -Sept. Payst. Olympic Health Dist.
70.00
Thomas Motors
Equip, Repair; Garbage Dept.
9.74
Standard Oil Co, of Calif.
Gasoline, Garbage Dept.
84.00
Puget Sound P. & L. Co.
Street Lighting, & Supplies
148.5E
State Treasurer
Sept., Ind. Ins. Police & Garbage Depts,
15.10
Collector of Internal Revenue
July -Sept., Withholding Tax
808.05
Total......... 1,472.30
Upon the Olympic Gravity
Fund, to -wit:
Ilee Davenport
Clerical Services $
33.00
Standard Oil Co. of Calif.
Gasoline
20.00
0. K. Rubber ""'elders
Truck RepairS
14.42
Building Supply Co.
Supplies
1.69
Hane Hdrre.
Supplies
2.37
Olympic Hdwe. Co.
Penn. Salt Ill Co.
Supplies
Chlorine Supplies
0.57
92.47
Puget Sound P. & L. Co.
Electric Light
2.00
State Treasurer
Sept. Ind. Ins.
4.08
Collector of Internal Revenue
July -Sept., '1ithholding Tax
154.80
Total..........
325.40
Upon the Park Fund, to -wit:
C. V. Paddock
Wages, Vacation Relief for Caretaker u
30.00
Collector of Internal Revenue
July -Sept., '.:ithholding Tax
18.60
Total..........N
48.60
Upon the Library fund,
to -wit:
Dorothy E. Jones, Librarian
Services as Librarian
4.00
American library Association
Subscription to "Booklist" for 1 yr.
3.00
Puget Sound P. & L.
Electricity
4.24
Apex Paper Box Corp.
2 Cardboard boxes (Index Trays)
1.74
The Leader Co.
Supplies
1.70
Collector of Internal Revenue
July -Sept., Withholding 'Tax
46.BO
Total..........$
61.48
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