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Home My WebLink About00321 MINUTES OF PREVIOUS SESSION. (4)^r+ " Port Townsend, Washington. July 3, 1945. The CITY COU14CIL of the City of Port Townsend, Washington, met in regular session this 3rd day of July, 1945, it 7e30 o'clock P.M., in the Council Chambers of the City Hall, Mayor H. E. Anderson presiding. f ROLL CALL. Officers and Members moted present upon roll call were as fellows: Mayor, H. E. Anderso i Citv Attorney, W. J. Daly; City Clerk, C. F. Christian; and Councilmen A. Benedetto, Dennie.�' Sullivan, J. M. Carroll,&Geo. F. Mueller. Councilman 17m. Lammers Sr. was excused from attendance. r • - rl MINUTES OF PREVIOUS SESSION. The minutes of the previous session were read, and Councilman Sullivan requested that the records the"aaarrda show that his motion to connect water users at Chimacum upon a flat rate basis until such time as meters were available had been made upon the basis of the fact that reports indicated delivery of water to the mill in excess of ten (10) million gallons daily as guaranteed in the original agreement of lease. The minutes were approved subject to the foregoing addition. BILLS AND CLAIMS. Bills against the city, as audited,and recommended for payment by the Finance Committee were presented and read, as follows: Upon the Current Expense Find, to -wit: J. M. Carroll Attendance Pay $ 10.00 Geo. F. Mueller " " 10.00 Ralph H. Steele " " 10.00 H. E. Gleason " " 10.00 A. Benedetto " " 10.00 Dennis Sullivan " " 10.00 i The Pacific Tel. & Tel. Co. Phone Service, Mayor 5.18 H. E. Anderson Cash advanced, Flag Pole Repairs 10.00 City Trensurer's Petty Cash Fund it " , Office Supplies 10.20 The Leader Co., Inc. Office Supplies 16.48 Alpha Baker Sec. services, Civil Service Comm. 20.00 Pioneer, Inc. Office Supplies, City Clerk 1.29 City Transfer Co. Stove Oil 16.58 Murrell W'efford Services, Relief Patrolman 43.15 Standard Oil Co. of Claif. Gasoline, Police & Garbage Depts. 56.00 Richfi&ld Service Equip. Supplies & Service, Police & Gabb.49.19 Minnesota Mining & Mfg. Co. Traffic Signs 62.40 Nelson Equipment Co. Nozzle, Fire Dept. 10.00 Skip'8 Union Service Truck Service, Fire Dept. 6.97 Shell Oil Co., Inc. Gasoline & Grease, Fire Dept. 10.67 Jefferson County Auditor June payment, Olympic Health Dist. 50.00 Albert Guntley Labor, Garbage Dept, 71.08 y R. H. Winters Equip. Repair, Garbage Dept. 6.18 Olympic hdwe. & Furn. Co. Supplies, Garbage Dept. 16.61 s Puget Sound Power & Light Co. Street & Traffic Lighting 291.84 State Treasurer June, Ind. Insurance, Police & Garb. 17.00 First American NationalBank June, Withholding Tax 309.53 t a1 Total ....... $ 1,140.35 tPfir0.wah Upon the Olympic Gravity Water Fund, ` to -wit: t 43nSi yt'r Glenice I. Ward June, Residual readings v 25.00� Otis Lockhart Labor 39.21 The Pacific Tel. & Tel. Co. Long Distance Polls 1.40 u,rtf The Leader Co., Inc. Uo. Publishing 10.20 �S i Standard Oil of Calif. Gasoline 18.40 Richfield Service Servicing truck 1.29t>,,.E,,. O.R. Rubber Welders Tire Repair 7.21 Robert Gow Supplies 9.27 Hans Hardware 8,48 ,r Buhler Yotor Co. " 5.43 Seattle Plumbing Supply Co. " 11.20 +,'•` Pennsylvania Salt Mfg. Co. Chlorine & Ammonia 91.51 Puget Sound Power & Light Co. Electricity for Dept. Shops 2.00 Z State Treasurer June, Ind. Insurance 4.87 r State Tax Commission May -June, Utility & Comp. Tax 346.81 First American National Bank June Withholdini+ Tax 72.45 okx + c+Y.kufCt•.nL'. Total ....... $ 654.71, Upon the Park Fund, to -wit: First American National Bank June, Withholding Tax 4 w 1 Minutes of Regular Session of July 3. 1945, continued. Upon the Public Library Fund, to -wit: The Personal Book Shop, Inc. Books $ 6.75 Port Townsend Rainbow Assembly Periodical 6.00 College Bindery Binding 7.62 Puget Sound Power & Light Co. Electricity 3.41 Gaylord Bros., Inc. Supplies 1.85 Mrs. Margaret Smith Cash advanced 3.79 Klasell Insurance Agency Insurance 3.90 First American National Bank June, Withholding Tax 22.70 Total ..... $ 56.02 Upon the City Street Fund, to -wit: Aldric4ts Inc., Assignee of Harold Lammers Labor $ 92.30 Albert Guntley Labor 74.45 Frank Martin Care of Terrace 20.50 Hone Hardware Supplies 4.38 Olympic fidwe. & Furn. Co. It 26.06 J. With Stencils 20.45 Standard Oil Co, of Calif. Gasoline 172.00 Union Oil Co. of Calif. Grease & Oil 90.77 Buhler Motor Co. Equip. Repair 10.42 R. H. Winters " It 37.60 Robert Uow " it 2.06 Richfield Service " " 1.55 Pioneer, Inc. Office Supplies 3.72 H. T. Hayden Ins. on Equipment 22.00 State Treasurer June, Ind. Insurance 13.15 First American national Bank June. Withholding Tax 64.70 Total ..... $ 656.11 Upon the O.G.7;.S. Replacement Fund, to -wit: Paul T. Poulsen "7agee & Expenses $ 97.17 First American National Bank Withholding Tax 30.50 Total ..... $ 127.67 Bills allowed. It was moved by Councilman Sullivan, and seconded by Councilman Benedetto, that the foregoing claims be allowed and that the Mayor and City Clerk be authorized to sign warrants issued upon the proper funds, in payment thereof. Upon roll call vote, all four council- men present voted in the affirmative and motion was declared carried. REPORTS OF OFFICERS. City Clerk. The City Clerk reported the monthly salary warrants, for the month of June, 1945, issue under date of June 30, 1945, as follows: Upon the Current Expense Fund, to -wit: 4982 H. E. Anderson Mayor y 96.80 4983 Alpha Baker City Treasurer 116.80 4984 C. F. Christian City Clerk 192.80 4985 71. J. DaIV City Attorney 72.60 4986 A. C. Alexander Police Justice 20.00 4967 Dave Bartl Chief of Police (Acting) 175.80 4988 0. R. Mitten Patrolman No. 1 164.10 4989 P. J. Naughton " No. 2 172.40 4990 ".1m. Lukash " No. 3 180.80 4991 Roy Seavey Fire Truck Driver 148.70 4992 Wayne Albright " " " 148.70 4993 Jess LaVera " " it 148.70 4994 J. J. Lafferty Fire Chief 23.40 4995 C. Tennison Supt., Garbage Dept. 167.50 4996 Olive F. Knight Clerk, " it 116.80 4997 Joe Enos Assistant, Barbage Dept. 164.10 4998 John Frisk " " " 155.80 Total ..... $ 2,265.80 Upon the Olympic Gravity Water Fund, to -wit: 6580 S. L. Lockhart Water Supt. 8581 W. G. Potter Repair Man 8582 Juanita H. Johnson Dept. Clerk Upon the Public Library Fund, to -wit: 2891 Dorothy E. Bones Librarian 2892 71illiam Campbell Janitor O $ 204.20 172.50 12B.50 Total ..... $ 505.20 a 112.70 24.60 Total ..... $ 137.30