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Home My WebLink About005500 (Current Expense bills and claims continued) American Elkhart Co. Fire Dept. Supplies jp 113.30 "Skip, a" Union Service Fire Dept. Supplies .92 P. T. Dry Goods Co, Fire Dept. Supplies 1.51 Walter H. Johnson Co. Fire Hall Supplies 122.59 Hane Hardware Fire Hall Supplies 2.81 Burner Oil Sales "uel for Fire hall 33.17 L. G. Blankenship Labor, Garbage Dept. 58.85 'Prick & Murray Office Supplies, Garb. Dept. 101.38 Olympic Garage & Eruip. Co. Equip. hepair, Garb. Lept. 180.92 Pelkey's Service Truck Service & Supplies, Garb. Dept. 24.47 Thomas Motors Equip., hepair, Garb. Dept. 6.44 Dept, of Labor & industries Ind. insurance, July -Sept. 116.50 First American National Bank Sept., Withholding Tax 240.90 Total ...... $ 3,208.74 Upon the Olympic Gravity Water Fund, to -wit: Ivor Seavey Labor 17.97 Juanita H. Johnson, Assignee of Clerical Services 32.00 Inez H. Gustafson Juanita H. Johnson Office Supplies and Stamps 6.52 Union Oil Co. of Calif. Gasoline 32.59 Standard Oil Co. of Calif. Oil Supplies 4.74 Seattle Plumbing Supply Co. Pipe supplies 225.51 Neptune Meter Co. Meter Sunnlies 36.75 Wallace & Tiernan Sales Corp. Repairs to Ammoniator Valve 31.41 Tooker's Motor Freight Freight Charges 8.70 Penn. Salt wfg. of Wash. Chlorine & Ammonia Supplies 103.62 Puget Sound Power & Light Co. Electricity for Dept. Shops 2.00 Dept. of Labor & Industries July -Sept. Ind. Ins. 43.01 First nmerican National Bank Sept., Withholding Tax 79.70 Dotal.........$ 626.52 Upon the Public Library Fund, to -wit: Mrs. W. E. Everts, Jr. Services as Librarian $ 5.43 Harry Hartman, Bookseller Books 104.47 Doubleday & Co., Inc. Books 4.40 The POrsonal Book Shop, Inc. 1 book 1.70 American Library Association "Booklist" subscription 5.00 Puget Sound Power & Light Co. Electricity 5.04 Mr. H. Palmer, Chimney Cleaner Cleaning and adjusting furnace 10.00 Joseph W. Cusack Repairs to table lights;& installation 23.17 Olympic Hrdwe. and "urn. Co. supplies 2.32 First American National Bank Sept., Withholding Tax 22.85 Total........ 184.38 Upon the Public Park Fund, to -wit: Puget Sound Power & Light Co. Electricity, 45.90 The 'Trading Post Electrical Repairs 5.15 First American national bank Qept., Withholding Tax 9.40 Tot al ............ f?'60;45 Upon the City Street Fund, to -wit: Frank head Care of 'Terrace for Sept. rp 30.00 Hans Hardware Supplies 6.95 Olympic Hdwe. & Furn. Co. Supplies 3.63 Union Oil Co. of Calif. Gas. & Oils 138.20 Hetrick's Richfield Service Equip. Supplies 18.21 Howard Cooper Corp. Equip. Supplies 6.6B Puget Sound Power & Light Co. Electricity for Dept. Garage. 2.00 Dept. of Labor & Industries July -Sept., Industrial Insurance 24.96 First American National Bank Sept., Withholding Tax 31.10 Total..... .$ 261.73 Unon the P. T. Street Lighting State Development Fund, to -wit: City Electric & fixture Co. Contract Estimate # 4 �6,139.85 L. It. Dew Concrete i-ork 394.55 Total ....... $ 6,534.40 Bills allowed. It visa moved by Uouncilman Sullivan, and seconded by Councilman Mueller, that the fore- going bills and claims be allowed, and that the waybor ad Git� Clerk be aihor}7�ednd dec to sign warrants issued upon the proper funds in p Ur ther f. Upon ro ca vo e, a five Councilmen present voted in the affirmative and motion was declared corried. 0 r, I f Illpolp 1 0 n 11 I C 0 0 REPORTS OF OFFICERS City Clerk The City Clerk reported the regular monthly salary warrants, for the month of Septemb 1948, issued under date of October 1, 1948. Upon the Current Expense r'und, to -wit: 6988 H. E. Anderson Mayor - 100.00 6989 Alnhn baker City 'Treasurer 178.10 6990 G..F. Christian City Clerk 200.00 6991 Cecelia Fields Steno., City Clerk 132.00 6992 W. J. Daly City Atty. 76.60 6993 F. W. Cook Police Justice 20.00 6994 Geo. 'Willestoft Chief of Police 236.70 6995 Thomas Edgington Patrolman 198.90 6996 Hoy Dale " 215.50 6997 Harley D. Horton " 223.80 6998 Wayne Albright Fire 'Truck Driver 190.50 6999 Jess LaVera It " !' 190.50 7000 Louis H. Hansen it " " 190.50 7001 J. J. Lafferty Fire Chief 24.30 7002 C. Tennison Supt., Garb. Dept. 228.40 7003 Lillian .+. Clouse Clerk, Garb. Dept. 140.30 7004 J. H. Dalgardno Assistant, Garb. Dept. 207.20 7¢05- C. V. Martin it " It 224.40 Upon the Olympic Gravity Water Fund, to -wit: 9236 S. L. Lockhart Water Supt. 9237 W. G. Potter Repair Man 9236 Juanita H. Johnson Dept. Clerk 9239 Joseph Minish Laborer 9240 Glenice 1. Ward Residual Clerk Upon the Library Fund, to -wit: 3363 Dorothy E. Jones Librarian 3364 William Sampson Janitor ( a month) Upon the Park Fund,. to -,.,.,it: 484 J. E. Paddock Salary, Caretaker Upon the City Street Fund, to -wit: 2298 Lyall Arey Street Supt. 2299 Frank head Graderman 2300 Harvey Larson Truck Driver 2301 Thomas Eronimo " " 2302 Francis 'trey Laborer 2303 Keith F. Jones Engineer Total ...$ 2,977.70 $ 258.10 216.00 165.50 198.90 25.00 Total....... 863.50 4 178.10 15.00 3 165.60+ 189.28 223.68 224.28 198.78 224.28 50.00 Total ..... $ 1,110.30 Upon the Firemen's Relict• and Pension Fund, to -wit: 34 hoy Seaveyy Retirement Pay 100.00 BUILDING PER14ITS Requests for building permits were presented, read and noted upon as follows: From Charles Larsen, to -wit: Port 'Townsend, Nn September 30, 1948 Honorable L:ayor and'Gity Council Port 'Townsend, ti'rnshingt0n Gentlemen: Permission is requested to build an addition, 12' x 381, to my garage situate Lo 4, Block 42, Eisenbeis Addition; at an estimated cost of approximately .60.00 for materials. Respectfully submitted, Charles Larsen From E. A. Hinkley, to -wit: Port Townsend, Was October 4, 1948 Honorable.w'ayor & Uity Council Port 'Townsend, Washington Gentlemen: ridasAe;is gsbuild naddition, 7ro my dwelling, si 30th & Sheridan at an estimated costof1150.00for mateials hes ectful11 submitted, E. �%. Hinkl�y