HomeMy WebLinkAbout00376 MINUTES OF PREVIOUS SESSION (3)96
Port Townsend, Washington
May 7, 1946
The CITY COUNCIL of the City of Port Townsend, Washington, met in regular session
this seventh day of May, 1946, 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 on roll call were as follows: Mayor H. E. Anderso:
City Attorney, W. J. Daly; City Clerk, C. F. Christian; and Councilmen A. Benedetto;
Geo. F. Mueller, Ralph H. Steele and H. E. Gleason. Councilman Dennis Sullivan arrived
during the session and Councilmen J. M. Carroll and William Lammers, Sr. were excused from
attendance.
MINUTES OF PREVIOUS SESSION
The minutes of the previous session
were read, and upon completion thereof
it was
moved by Councilman Mueller and seconded
by Councilman Sullivan that the minutes
be ap-
proved as written. ?,lotion carried.
Councilman Sullivan arrived during
the reading of the minutes and took his
chair.
BILLS AND CLAIMS
Bills against the City as audited and recommended for payment by the Finance
Com-
mittee were presented and read as follows:
Upon the Current Expense Fund,
to -wit:
City Councilmen
April Att. Pay
60.00
The Pacific Tel. & Tel. Co.
Phone Services
8.38
The Leader Co., Inc.
Office Supplies
91.49
City Treasurer's Petty Cash Fund
Miscl. Supplies
12.79
Mary F. Shannon
Steno. services
86.30
Worth Pacific Bank Note Co.
Office Supplies
24.64
Trick & Murray
Office Supplies
34.25
Municipal Finance Officer's Ass'n.
1946 Membership Fee
10.00
C. F. Christian
Cash advanced for supplies &
11.50
travel expense
Puget Sound Power & Light Co.
City Hall, Street & traffic lighting
393.25
J. F. Maroldo
Board of City Prisoners
31.00
Union Oil Co, of Calif.
Gasoline & Oil, Police Dept.
9.82
Shell Oil Co., Inc.
Gasoline for Police, Fire & Garbage
112.14
Depts:
Dollar's Garage
Equip., Repair, Police Dept.
378.78
Buhler Motor Co.
Equip. Repair, Police Dept.
16.58
Eisenbeis' Stationery
Office Supplies, Police Dept.
1.55
H. T. Hayden
Ins. on Chev. Police car
46.00
P. T. Volunteer Fire Dept.
Services at fires
46.50
Howard Cooper Corp.
Supplies Fire Dept.
7.73
Hane Hardware
Supplies, Fire Dept.
1.67
Alpha Baker
Seely., Civil Service
20.00
Jefferson County Auditor
April payment, Olympic Health Distr.
50.00
John Frisk
Labor; Garbage Dept.
34.20
Albert Guntley
Labor, Garbage Dept.
6.84
Thomas Motors
Equip. Repairs, Garbage Dept.
32.03
Pedersen's Service
Equip. Repairs & Supplies, Garbage
3.76
Olympic Auto Supply
Equip. Supplies, Garbage Dept.
2.32
"Skip's" Union Service
Gam line, Garbage Dept.
3.15
Klasell Insurance Agency
Premium on Increased Bond of Mrs.
5.00
Ermina Porter, Deputy City Trees.
State Treasurer
April 2nd Insurance, Police &
Garbage Depts.
15.66
First American Nat'l. Bank
April Withholding Tax
241.10
TOTAL. . . . . . . . .$ 1,798.43
Upon the Olympic Gravity 'Hater Fund, to -wit:
Glenice I. Ward
Residual Readings, April Salary
25.00
0. B. Lockhart
Labor
27.36
Joe Welch
Services as Engineer
87.43
Lyall L. Arey
Services as Chainman
82.83
H. S. Christian
Services as Chainman
60.54
The Pacific Tel. & Tel. Co.
Long Distance Toll
.35
Union Oil Co. of Calif.
Kerosene
5.45
Richfield Service
Service to truck
1.29
Olympic Hdwe. & Furn. Co.
Supplies
.93
Building Supply Co.
Supplies
30.55
Hane Hardware
Supplies
.31
Wallace & Tiernan Sales Corp.
Repair Valve, etc.
18.59
J. J. Lohman
Supplies
6.50
S. Lockhart
Supplies (cash advanced)
12.00
Seattle Plumbing Supply Co.
Supplies
72.71
Pennsylvania Salt Mfg. Co.
Chlorine Supplies
58.67
H. T. Hayden
Ins. on Dept. Pick-up
34.95
Puget Sound Power & Light Co.
Electricity for Dept. Shops
2.00
State Treasurer
April Ind Insurance
6.12
State Tax Commission
Mar Apr. Utility Tax
520.42
First American National Bank
April Withholding Tax
108.80
TOTAL. . . . . . . . .
. . 1,162.80
97
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" Minutes of Regular Session of to 1
°s
Upon the Library Fund, to wit:
Mrs. Todd Renaehler Services as Assistant 15.97
Mrs. Fannie Brown Services as Assistant 4.12
Personal Bookshop, Inc. Books 24.45
Lowman & Hanford Co. Books 4.63
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Harry Hartman, Bookseller Books 67.23
Clarkson Publishing Co. Books 8.26
4
American Book Co. Books 7.23
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ass,`
Womrath Bookshops & Libraries Books 2.70
"
H. W. Wilson Company Books 18.36
I
Bert Watland - Wood (4 cords) 49.44
1
Puget Sound Power & Light Co. Electricity 17.80
j
The Leader Co., Inc. 500 Vouchers 7.93
Lewis Emporium Recovering of library floor assembly room 61.62
State Tax Commissi on March -April Compensating Tax 3.16
.
First American National Bank April Withholding Tax 25.20
`
TOTAL. . . . . . . . . . . . 318.12
f
Upon the Park Fund, to -wit:
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r
George Welch Ina. on Buildings 10.79
First Amer. National Bank April Withholding Tax 9.80
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TOTAL. . . . . . . . . . . . 20.59
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Upon the City Street Fund, to -wit;
Volney E. Robison Labor 107.80
Frank Read Labor 131.67
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Guy W. Coyne Labor
169.90
Melvin C. Hopper Labor
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Peter Sofie Labor 27.32
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S. Lockhart Cash advanced for supplies 8.00
The Leader Co., Inc. Supplies pp 6.64
'
Frank Martin Supplies for Taylor St. Terrace 11.91
Olympic Hdwe. & Furn. Co. Supplies 14.63
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C. R. Crouten & Co. Supplies 6.95
Hans Hardware Supplies 7.52
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Minnesota Mining & Mfg. Co. Supplies 51.80
Building Supply Co. Supplies .72
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Short's Auto Repair Supplies 23.18
Shell Oil Co., Inc. Gasoline 85.96
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(osier Motor Co. Equipment Repair 218.31
O1 is Auto Su 1 E ui ment Repair
ymP Supply Equipment P 2.23
Paul W. Clements Equipment Repair 2.58
lq�y�.r
Skips" Union Service Equipment Supplies 16.07
oundPower Co. ElectriciInsurancetyfor 2.00
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1¢sellet
Insurance&pLegct
remiumeon.Adamage
Agency P grader 35.00
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eorge Welch Insurance on equipment 28.31
tote Treasurer April, Ind. Insurance 21.56
t,
irst American Nat'l. Bank April Withholding Tax 94.20
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TOTAL. . . . . . . . 1,074.38
. . . .
Bills Allowed
�
It was moved by Councilman Sullivan and seconded by Councilman Benedetto that the fore-
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going bills be allowed and that the Mayor and City Clerk be authorized to sign warrants
issued upon the proper llznde in payment thereof. Upon roll call vote�� all five councilmen
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present voted in the affirmative and motion was declared carried.
G
REPORTS OF OFFICERS
City Clerk
The City Clerk reported the regularly monthly salary warrants for the month of April,F
Y P g Y Y Y
1946, issued under date of May 1, 1946, as follows:
Upon the Current Expense Fund, to -wit:
'
5466 H. E. Anderson Mayor 98.40
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5467 C. F. Christian City Clerk 197.10
5468 W. J. Daly City Att'y. 74.60
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5469 A. C. Alexander Police Justice 20.00
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5470 Geo. Willestoft Police Chief 201.90
5471 0. R. t¢itton Patrolman 181.00
5472 P. J. Naughton katrolman 188.90
5473 John D. Vekich Patrolman 188.90
5474 Wayne Albright Fire Truck Driver 165.40
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5475 Jess LaVera Fire Truck Driver 165.40
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5476 Elmer M. Johnson Fire Truck Driver 165.40
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5477 J. J. Lafferty Fire Chief 23.70
IL
5478 C. Tennison Garbage Supt. 194.00
5479 Ermina Porter Garbage Clerk 77.23
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5480 Sara H. Voss Garbage Clerk 41.67
-
5481 J. R. Dalgardno Garbage Assistant 196.80
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5482 Frank Crutcher Garbage Assistant 39.94
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5483 Charles Butler Garbage Assistant 134.70
TOTAL. . . . . . .$2,355.04
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