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Home My WebLink About00582 Minutes of Ca Minutes of C ( Current Expense bills con'td) Clallam County Auditor P61key's Service Tidewater „ssociated Oil Uo. Standard 011 Co, of Calif. Dept. of Labor & Industries First American Aat'1 Bank 1 5. 1949 1949, City Contribution to 3,855.00 Olympic Health District Service & Supplies for Trucks -Garb. Dept. 32:25 Lub. Uil Garbage Dept. 45.59 Equip. 5upplies6 Garbage Dept. 3.94 Jan. -March, Industrial Ins, Liarch, V'iithhoiding 'fax 275.80 Upon the Ulympic Gravity Water Fund, to -wit: Puget Sound Stamp Works Office supplies -Rubber Stamp 'rolls 7.79 The Pacific Tel. & Tel. Co. Long Distance .50 22.79 Union Oil Co. of Calif. Hetricks Richfield Service Gas, Servicing 'Truck 1.55 3049 Seattle Plumbing Supply Co. Material & Supplies 3. 76 Tooker Motor Freight Freight Charges 4. Hane hardware Wallaco & Tiernan Sales Corp. Supplies Chlorinator Supplies 13.67 10 3.00 J. E. Fiachwasser 'Wn. Service: Sharpening Picks Chlorine & Ammonia supplies 103.39 Pennsylvania Salt Mfg.of Truck Ins. 47.85 ";elch-Insurance Service -Thawing Frozen Pipes 27.81 R. H, Winters Deptt.of Labor & Industries San. -March, Industrial Ins. Tax 99,00 First American National wank March, Withholding Upon the Library Fund, to -wit: Mark Doll, Janitor 12.00 Dollie P. Robbins Assistant Librarian 12.79 93 Harry Hartman, Bookseller Books 72.26.4C Binfords & Mort, Publishers Books Columbia University Press subscription 72,3< 3.0E J. C. Harper, Shell Jobber furnace oil P.T. Plumbing and cleating Co. Installation of Drinking Fountain 128.41 First American National bank ldarch, Withholding Tax 21.9( Total .............. 349.73 Upon the Park Fund, to -wit: Stove Uil 7.15 Burner Oil Sales 18.23 D. h. Moddy Supplies The'Ti•ading Poet Electrical Repair Service 20.09 U Repairs to plumbing. i 5.68 P. T. Plumbing & Heating o. P P B Total ................$ 52.18 Upon the Willow Street Sewer Fund, to -wit: The Leader Co., Inc. Office Supplies 13.( Upon the City Street `und, to -wit Michael Copps Labor 203.1 30.1 Frank Read Care of Terrace 7• Hane Hardware Supplies 618. Western As halt Co. Plant mix & Oils 109.' Union Uil Co. of Calif. Gas. Diesel Fuel 32• J. U. Harper Olympic Garage & Equip. Co. Equip., Repair 7• Robert Gow Repairs to mower 2• 73. Hetrick's Richfield Service zquip. Service & Supplies Howard -Cooper Corp. Equip. Supplies 3• 62. Klasell Ins. Agency Ins. Premium on 1940 Chevrolet Pickup 54. Welch -Ins. Ins. on Equip. Rental of P. A. System 12. The Trading Post Dept. of Labor & Industries Jan. warch, Industrial Ina. First American National Bank March, Withholding Tax 75 Bills allowed. It was moved by Councilman Lulllvan, and seconded by Councilman Steele, that the f going bills be allowed. Upon roll call vote all seven Councilmen present voted i.n'the affirmative and motion was'declared carried. I w , lcFt e �n� i'r.i 1 '' t � 'tt r �[ i � � � r � Q * f � t� r. • 9( REPORTS OF OFF1CKhS •- City Clerk The City Clerk reported the regular monthly salary warrants, for the month of March, 1949, issued under the date of April 1, 1949. 1 " Upon the Current Expense Fund, to -wit: C 7306 H, E. Anderson Mayor i 100.00 7307 Alpha Baker City Treasurer 178.10 c 7308 C. F. Christian City Clerk 250.40 7309 Cecelia Fields Steno., City Clerk 132.00. 7310 C. T. Williams City Atty. 90.00 7311 F. W. Cook Police Justice 50.00 7312 Geo. Willestoft Police Chief 257.98 7313 Thomas Edgington Patrolman 219.98 7314 Roy Dale Patrolman 248.78 7315 Albert Cable It 228.28 7316 Wayne Albright Fire Truck Driver 190.50 7317 Jess LaVera " It It 190.50 731E Louis H. Hansen " " It 170.10 `, 7319 Peter Norby " ° " 186.170 ( 7320 J. J. Lafferty Fire Chief 24.30- 7321 C Tennison Supt., Garb. Dept. 249.68 7322 Lillian it. Clouse Clerk, Garb. Dept. 165.60 E { 7323 J. R. Dalgardno Assist. Garb. Dept. 228.26 r `" 7324 C. V. Martin It " " 249.28 f 7' I C I Total....:...... 3,410.78 Upon the Olympic Uravity Water Fund, to -wit: 9338 S. L. Lockhart Water Supt. 279.38 9339 W, U. Potter Repair Man 245.38 9340 Juanita R. Johnson Dept. Clerk 186.90 934 Joseph L;h Laborer 19.98 225.00 9342 Glen ice I. . hard Residual Clerk 9343 Cecelia Fields Clerk . 20.80 9344 Alpha Raker Treasurer 42.60 Total ............ 41,020.04 Upon the Public Library r'und, to -wit: 3444 Dorothy E. Jones Librarian {p 178.10 Upon the Park fund, to -wit: 510 J. E. Paddock Caretaker 200.00 Upon the City Street Fund, to -wit: 2390 Lyall Arey Street Supt. 214.10 2391 Frank stead Graderman 244.70 2392 Harvey Larson 'Truck Driver 249.10 2393 Thomas Eronlmo Truck Driver 219.80 2394 ?rancis Arey Laborer 249.10 2395 Keith F. Jones Rngincer 63.90 Total ......... �1,240.70 Upon the Firemen's Relief and Pension rund, to -wit: 40 Roy Seavey Retirement Pay $ 100.00 BUILDING PERMITS Requests for building permits were read and acted upon as follows: From W. L. Lupton, to -wit: 4-5-49 L+ayor & City Council Port 'Townsend, "lash. Gentlemen: I request permission to build non my dwelling, a porch and steps, at the approximate cost of materials $50.00. VV', L. Lupton, 17th & Holcomb.