HomeMy WebLinkAbout00534 MINUTES OF PREVIOUS SESSIONr; `� t<�i "t.�dStKt3N?�U7 i# �a, °•RF
Port Townsend, Washington
August 3, 1948
The CITY COUNCIL of the City of Port Townsend, Washington, met in regular session
this third day of August, 1948, at 7:30 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.
Anderson, City Attorney W. J. Daly, City Clerk C. F. Christian; and Councilmen Dennis Sull
van, J. M. Carroll, Geo. Mueller, A. Benedetto, 0eo..J-;,Osborne;.Councilman'Steele•arrivin
during session.
Upoh the Park rund,
to -wit:
A. Wolter
Maintenance, Park
Propaties
$ 69.00
Frank Martin
Maintenance, Park
Properties
57.00
P. T. Plutabing & Heating Co.
Supplies
14.58
building Supplies Co.
Supplies
34.51
Olympic Hdwe. & F'urn. Co.
Supplies
22.56
Pedersen's Service
Supplies
1.85
Kuvshinoff Art Studio
Signs
15.45
H. E. Anderson
Cash Advanced for
U. S. Flag
9.85
Burner oil Sales
Stove Oil
6.20
Poget Sound Power & Light
CElectricity
49.05
Oscar H. Stigen
New Power Mower
161123-`
First American Nat'l Bank
July, "ithholding
'lax
9.40
Total ......... $ 450.68
413
MINUTES OF PREVIOUS SESSIONr; `� t<�i "t.�dStKt3N?�U7 i# �a, °•
,+ }�$ �� & •+ r ��}�,f=r er on U the City Street Fund, to -wit:
The minutes of the previous session were read in full and following completion thereo p y
it was moved by Councilman Mueller, and seconded by Councilman Osborne, that the minutes q?�.�' ".�%trdlt"' Frank 1`ead Labor, Care of Terrace $ 30.00
be approved as read. Motion carried. � t v` building Supplk Co. Supplies 49.32
n7; Olympic Hdwe. & Furn. Co. Supplies 46.67
Tidewater Assoc..Oil Uo. Gasoline 69.84
BILLS AND CLAIMS fti ` Union Oil Co. of Calif. Diesel Fuel 7.34
Burner. Oil Sales Diesel Fuel 16.57
r Buhler Motor Co. Equip. Repair 5.05
Bills against the City, as audited and recommended for payment by the Finance Committee ...� '' fs! Western Tractor & Equipment Uo. Equip. Supplies 20.83
were presented and read as follows: III r F ; Howard -Cooper "orp. Equip. Supplies 118.19
' , Robert Gow Filing saw 2.47
Upon the Current Expense Fund, to-wit:tt First American National bank July, Withholding Tax 30.50
City Councilmen July, Attendance Pay $ 70.00 t
The Pacific Tel. & Tel. Co. drone services 12.08 jj' ? Total......... $ 396.78
Jefferson County Auditor Filing fee&& April, June Payment 935.10
for Olympic Health Dist, 11h` *J Upon the P. 1. Street Lighting State Development Fund
City Treasurer's Petty Cash Fund Police Dept. Supplies & Stamps 16.70r.
Burroughs Adding Machine Co. Service as per contract 35.95 L _ to City Electric & fixture Co. Contract Estimate #2 $ 3,670.96
H. E. Anderson Cash advanced & Premium on bond 19.86
Bancroft -Whitney Uo. Office Supplies, City Atty. 15.97 r,
Lowman & Hanford Go. Registration supplies 24.87 I '� `�• s1 Upon the P. T. Fire Hall State Development Fund
B. W. Morris Services as Relief Patrolman 23.94r� < Peter J. Naughton Board of City prisoners 8.80 I J. Aldrich s, Inc. r urniture $ 487.80
Tidewater Assoc. Oil Go. Gasoline -Police & Garb. Dept. 126.10 i� a
Union Oil Co. of CaSf. Plice Car Supplies & Service 8.09
Thomas Motors Equip. hepair-Police & Garb. Dept. 31.86 ., ° - rt<" Bills Alloyed.
Hans Hardware Supplies -Police Dept. .73
S tfr z C
The Trading Post Rental of Public Address yatem,? 5.00 , �,� ��. It was moved by ouncilman Sullivan and seconded by Councilman Benedetto, that the
P. T. Volunteer Fire Dapt. Services at fires 23.00 foregoing bills and claims be allowed, and that the Mayor and City Clerk be authorized and
Buhler Motor Co. Equip. Repair, Fire Dept., 23.81 i. ati'�� directed to sign warrants issued upon the proper funds in payment thereof. Upon roll call
"Skip's" Union Service Equip. Supplies, Fire Dept. 4.02 vote, all five Councilmen present voted in the affirmative and motion was declared carried.
14ir-1rkt.'.
J. J. Lafferty Cash Advanced 7.00
L. G. Blankenship Labor,
Garb79.29
Olympic uto Supply Equip, 9upplies Garb. Dept. 17.15 ,�
REPORTS OFOFFICERS
Pelkey's-Service Grease & Oil, Garb. Lept. 21.38
First American National dank July, Withholding Tax 245.00 n %rn',` ' City Clerk
r fit, tivv• -Thg .
' i. City Clerk reported the regular monthly salary warrants, for the month of July,
Total..........$ 1,764.70 :k at It
ti . 1948, issued under date of July 31, 1948.
Upon the Current Expense Fund, to -wit:
Upon the Olympic Gravity Water rund, to -wit: " su NCI 6882 H. E. Anderson Mayor $ 100.00
Y� 6883 C. F. Christian City Clerk 200.00
Inez H. Gustafson Clerical Services $ 32.00 E y 6884 Cecelia Fields Steno., City Clerk 132.00
Tidewater Associated oil Co. Gasoline 55.29 6885 W. J. Daly City Atfy. 76.60
Buhler Motor Co. Truck Supplies 52.31 6886 Viola Jean Hagstrom Steno., City Attorney 30.00
Hetrick's Richfield Service Servicing truck 3.04 f`sa� ,�t� . i 6887r. A. C. Alexander Police Justice 20.00
Pennsylvania malt Mfg. Co. of Wn. Chlorine & Ammonia "applies 103.78 n>,R"�*+r 'f- Ty 6886 Geo. Willestoft Chief of Police 236.70
r �r� 4 r+
First American National Dank .July, Withholding Tax 79.70 6889 Thomas Edgington Patrolman 198.90
s'tr, g v
rx #d�r,.� 6890 Hoy Dale Patrolman 215.50
�S+,az e'C y tl 6891 Harley a'. Horton " 223.80
Totsl............$ 326.12 i tz �z r
` �u 6892 Wayne Albright r' re Truck Driver 190.50
6893 Jess LaVera It It 190.50
` E 6894 James D. Sorrels ° " 108.00
c 6895 J. J. Lafferty Fire Chief 24.30
Upon the Library und, to -wit:?, u
-. �'i �� a, r a 6896 C. Tennison Supt., Garb. Dept. 228.40
Mrs. Fannie G. Brown Librarian Assistant $ 6.75 q;-� of 6897 Lillian A. Clouse Clerk, Uarbage Lept. 140.30
Doubleday & Uo. Inc. Books 5.80 z, R' i3 ' R' Dal
r., p+ �i ,. 6896 J. gardno Assistant, Garbage Dept. 207.20
`he Caxton Printers Ltd. Books 7.33 w�i4` a%7asa Ryc 6899 C. V. Martin 224.40
The University Book Store Books 22.43 L r,''�r t `4; 6800 Alpha baker City 'frees. 178.10
The Personal bookshop, Inc. books 30.94lz zla� t s 6901 Lyall L. -ray Snpp., Sewer yept. 189.40
P,a� ' 6902 Frank head laborer, Sewer Lept. 223.80
New Method book Bindery, Inc. Books 6.68 yd «a` Yc�1r' + 6903 Louis H..Hansen Fire 'Truck Driver 190150
Imperial book Co. books 1.12
H. W. Wilson Co. Subscription 1.75�,{TM
,y, t A Total........$ 3,528.90
Gaylord Brothers, Inc. Library Supplies 14.75. t.< r,<ti',►
Current Expense rund Expense incurred during Assoc. of We meeting 31.88
Building Suppler Co. Ladder 18.13
Hane Hardware Lawn Soaker 3.07,- r3
C. L. Foster Aeys 2.06
First American national Bank July; Siithhold Lng Tax 21.90
Total .............$ 174.59
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