HomeMy WebLinkAboutMinutes 01/09/1946
186
Proceedings of the City Commission of the City of Port Angeles, Washington
January 9
19~
'i The Colllli1ission met in regular session at. 10:00 a.m. and was called to order by Mayor Epperson. Roll Call
showed the follmving Officers ,present: Mayor Epperson, Commissioners Steele and Johnson, Attorney Wilson
and Clerk Law.
The Minutes of the previous session were read and approved.
Under the head of Applications for Building Permits, the following were granted:
Mervin Plumlee
Hugo DelGuzzi
Leonard Enders
Move house and remodel on Lot 17, Block 6, PSCC
Build room onto kitchen; Lot 1, Blk 15, Townsite
Build 4 room dwelling on Lot 10, Blk 320, Townsite
$1,000.00
425.00
3,000.00
I
Under the head of New Business: Police Chief Ide and Fire Chief Wolverton submitted their annual reports,
which were examined and ordered fUed.
The Bond of John M. Wilson, by the Standard Accident Insurance Company, was approved by the Commission.
The Commission authorized bids to be filed and published January 10, 14, and 18th for the purchase of one
full Diesel Motor Grader of approximately 23,000 Ibs weight.
I
Under the head of Introduction of Ordinances, the following ordinance was introduced and passed first and
second reading:
o R DIN A N C E
AN ORDINANCE fixing the monthly salaries, compensation and wages of certain officers and employees of the
City of Port Angeles, Washington.
Dr. Shirley Benham introduced Donald A. Morrison, Milk Sanitarian, to Mayor Epperson, who in turn introduced .
Mr. Morrison to the other members present.
The Commission examined the following Claims and ordered warrants issued in payment of the same:
CURRENT EiPENSE:
Olympic Printery Office Supplies $ 20.91
CITY STREET FUND:
Harris & Schuller Repair Radiator 6.70
Johnson & Bork Paint 11.81 ,b 5",J~ I
Loop Auto Wrecking Co. Carburetor 6.65
WATER DEPAR1MENT: I
~, Olympic Printery Office Supplies 8.24 5.Q,:t1o I I
State Treasurer Utility Tax 561.02
LIGHT DEPARTMENT: I:
Remington Rend Inc. "
Billing Machine Repairs 78.23 I
Olympic Printery Office Supplies 55.33
Shell Oil Co. Gasoline 39.00 ,I
State Treasurer Utility Tax 1459.44 I~ ~:2>f<<
SANITARY FUND:
Samuelson Motor Co. Labor & Material 3.14 / 2" ~ ':i '
Angeles Tire Recap Service Balance due 9.79
PARK:
Harris & Schuller Pipe and roof plate 3.09
STATE AID FU ND:
McMahan Fuel Co, Coal 648.24 Ii
National Fire Protection Assn. Supplies 10.00
Harris & S ch uller Labor and material 21.17 -
The Ele ctric Co. Supplies 9.23 II I
Harold Hibbs Plumbing Supplies 4.02
Dr. a. s. Dubigk Meet Inspection 55.00 7!j~,o8~
Howard-Cooper Corp. 'Rings 17.42
GUARAUfY FUND:
City Treasurer Tax Lots is, 16, Blk 107, E.C. Baker's Subd. 12.68
There being no further business, the meeting was declared adjourned.
I
o f! ':Lv.r.
(J Clerk
~3
f:uJi:n1v
Mayor
