HomeMy WebLinkAbout10/22/1985
.-
197
MINUTES OF THE SPECIAL SESSION OF OCTOBER 22, 1985
- --- -- ,-- ,
-----,-
--------,-----------------,- ---- .._--- --- - ---- ------
---- ---- ------------ - --- ------------------ ------- - ---
--- - - ----------------
The City Council of the City of Port Townsend met in special session this 22nd
day of October, 1985, at 7:03 P.M. in the Council Chambers of City Hall, Mayor
Pro-Tem Mike Kenna presiding.
ROLL CALL
I
Councilmembers present at roll call Jean Camfield, Frieda Imislund, Vern Jones, !
I
and Mike Kenna. Also present was David Grove, Clerk-Treasurer. I
SPECIAL BUSINESS
Mayor Pro-Tem Mike Kenna explained that this special meeting was called to
consider the contract award for garbage collection in the city. He then read
a memorandum from David Grove reporting that he found no grounds to reject the
low bid from Superior Refuse Removal, Inc. Mr. Grove explained that the city
will save over two thousand dollars per month by contracting with Superior as
opposed to Olympic Disposal, Inc. for a five year period. He indicated that
he and the Mayor are in agreement that a five year contract is in the best
interest of the city. After a brief discussion, Councilmember Imislund made
a motion that the council award a five year contract to Superior Refuse Removal,
Inc. which as seconded by Councilmember Jones and passed unanimously by voice
vote.
ADJOURNMENT
There being no other special business authorized, Mayor Pro-Tem Kenna declared
the meeting adjourned at 7:11 P.M.
I
Attest:
~~
J~~
City Clerk
I
I
!
i
!
The City Council of the City of Port Townsend met in regular session this 5th da~
of November, 1985, at 7:30 P.M., in the Council Chambers of City Hall, Mayor!
Brent Shirley presiding.
MINUTES OF THE REGULAR SESSION OF NOVEMBER 5, 1985
I ROLL CALL
1~~il_~~ ~u- at ~11 ~11 -~ h~ C_ield, _is _t, Fri- Imis- ¡
lund, Glenn Ison, Vern Jones and Mike Kenna. Councilmember Jim Parker arrived:
later in the meeting. Also present were City Attorney Keith Harper, Publ ic'Worki
Director Ted Stricklin, and Clerk-Treasurer David Grove.
MINUTES
I
Councilmember Hunt made a motion to
las written and to dispense with the
¡member Jones and passed unanimously
I
,
I
IThe following bills and claims were presented for payment:
I
approve the minutes of October 15 and 22,198~,
reading of them which was seconded by Council~
by vo ice vote.
BILLS AND CLAIMS
Current Expense
Street
Library
Park
Arterial Street
Emergency Medical
Kah Ta i Park
Water-Sewer
Equipment Rental
Services
$29,627.90
6,014.63
9,314.76
302.10
989.00
152.91
2,867.15
11,486.02
2,611.31