HomeMy WebLinkAboutMinutes 01/12/1953
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January 12
Proceedings of the City Commission of the City of Port Angeles, Washington
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The City Council of the City of Port Angeles met in special wession at 7:30 P. M., and was called
to order by Ma,yor Smith. Roll call of officers showed the following present: Mayor Smith, Councilman
Brown, Neer, Sandison, Powell, Wolfe, and McFadden, Manoger Vergeer, Attorney Trumbull, and Clerk Law.
Under the head of unfinished business, bids as submitted at the last regular session, for purchase
oftlio dump trucks for the. Street Dept., and one panel truck for the Light Dept., were considered
by the Council. Manager Vergeer advised. that after careful Study and consideration from all information
available, it is his opinion .that the dump trucks offered by "uddell Oldsmobile-Cadillac, Inc. is the
best offer and recommended purchase .of the same. It was moved by Councilman Wolfe that bid be accepted,
as recommended. Seconded by Councilman McFadden, and carried. Mr. Vergellr then recommended that the
bid by Schreiner Chevrolet Co. for panel truck at $1,383.85 be acc!,pted. It was moved by Councilman
Brown that the bid for Chevrolet panel be accepted. Seconded by Councilman McFadden. All voted Aye.
I Motion carried.
Under the head of introduction. of Resolutions, the following were introduced:
RESOLUTION-FOR TRANSFER OF ITEMS WITHIN FUNDS
I WHEREAS, IT APPEARS, THat requirements of certain departments for the year 1952, .ade necessary
the expenditure of sums of money greater than contemplated, and
I WHEREAS, The amounts provided for other items wi thin the same legal classification have not
been exhausted and portions of the said sums can be transferred within the same legal classifications, and
WHEREAS, Ordinance No. 1277 was adopted by,the City Commission during the year of 1952, providing
for increase in salaries and wages of personnel in the Light Fund, and
WHEREAS, THose.requirements could not have been reasonably foreseen at the time of preparation
of the budget,
NOW THEREFORE, BE IT RESOLVED, That the follOwing transfers of funds be made, to-wit:
CURRENT EXPENSE FUND
City Manager Dept.
from Travel Expense
1/4iscellaneous ~ePt.
I From Insurance & Mi~C. Expense
Police Dept.
From .special Polic e
From Travel Expense"
From Dept. Supplies Equip.
From Prisoners t Meals
To C .E. R. Matching
To Ass 'n of ~lashingtonCities
To Janitor
To Contr. Prior Service
To Auto Repair, Gas, Oil
To Auto Repair, Gas, Oil
Fire Department
From Radio and Fire Alann
From Truck Operation
From Truck Operation
From Truck Operation
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I Civil Defense-:
IFrom Special Defenese Equipment
CITY STREET FUND
From Extra Labor
From Truck Equipment & Repair
From Small Tools & IIdwre.
To Dept. & Office Supplies
To Dept. & Office Supplies
To Vol. Firemen I S Relief
To Travel Expense
To Telephone and Telegraph
To Five Truck Driver
To Gas, Oil, Grease
To Tel. & Miscellaneous Office Expense
WATER FUND:
Frollt Extra Labor 1 O. T.
From Insurance
From Office Rental
jFrom Misc. Supplies
I LIGHT FUND
(From Radio Technician
iFrom Radio Technician
IFrom Radio Technician
IFrom Radio Technician
'From Radio Technician
jFrom Radio Technician
From Radio Technician
'From Radio Technician
:From Travel EKpense
'From Sub. Station Maint.
From Sub. Station Maint.
From Purchase of "1.ectric Cur.
To Deputy Treasuer
To Office'Supplies
To Utility Charges
To State Utility Tax
To Sub Station ilectrician
To Line Foreman
To Tru ck Dri ver
To Apprentice Lineman
To Meter Accountant
To Billing Clerk
To Ass I t Met er Accountant
To Meter Reader
To Truck, Car & Equipm Opr. & Maint.
To Street Lights and Signals
To Adv. & Mis cellaneous
To Taxes
SIiNITATION FUND
From Extra Labor
:From Extra Lahar
I LIBRARY FUND
,From Records
To Foreman
To Three. Helpers
To Periodicals
P ARK FUND
From Repair and Haintenance to Building & Gds.
To Insurance, Pub., Misc. Supplies
&. 19.24
1.00
14.01
137.13
545.00
900.00
178.00
80.00
2.00
.12
268.91
42.58
713.13
74.38
33.92
93.91
337.86
2,315.83
197.13
406. 60
152.94
161.91
263.99
1I5.33
220.00
188.69
241. 66
181. 54
108.39
2,836.63
9.28
193.04
6.07
154.55
,It was moved b.r Councilman Wolfe that. the foregoing resolution be approved and adopted. Seconded by
. Councilman Brawn. All voted Aye. Motion carried.
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I' RESOLUTION NO.
WHEREAS, THE CITY ODUNCIL OF THE CITY OF PORT ANGELES did, on the 2d day of October, 1952, pass
Ordinance No. 1288, creating Local Improvement District No. 161 of the City of Port Angeles for the
,;purpose of improving certain streets and alleys in said city by the laying therein of certain trunk and
..'lateral sanitary sewers and providing for the payment d: the cost of such improvements by the issuance
'and sale of local improvement bonds in the amount 01' $50,000.00; and
1 WHEREAS, said Council did, on the 18th day of December, 1952, pass Ordinance No. 1291 of the
City of Port Angeles, authorizing the issuance and sale of such bonds in the amount of $50,000.00; and
~ WHEREAS, the City of Port Angeles subsequently called for bids for the purchase of the bonds
':and warrants issued pursuant to such ordinances, and upon such bids being received and opened the bid of
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Proceedings of the City Commission of the City of Port Angeles, Washington
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of Metcalfe and Thompson of S.eattle, Washington, was held and adju,dged by said Council to be the lowest
and best bid and was accepted by said Council; and
wtJereas, it is necessary that a special fund be created and established in the Treasury of the City
of Port Angeles to receive the proceeds of. the sale of such bonds and warrants and to disburse the funds
so received to defray the cost of such improvements; now, therefore, I
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PORT ANGELES as follows: That there be, and there
is hereby, created in the Treasury of the City of Port Angeles a special fund to be known and designated
as Lo cal Improvement District Construction Fund No. 161, and that there be paid into such fund all of the
proceeds from the sale of bonds and warrants issued to pay j;he cost of the improvements authorized by
Ordinance No. 1288, of the City of Port Angel~s, and that all of the costs of such improvement and of
said District be paid by warrants d~awn on said fu~d and not otherwise.
It was' moved by Counciiman Brown that the foregoing resoiution be approved and adopted. Seconded by Council
man Powell and carried.
Under the head of introduction and reading of Ordinances the following was read in full for consideration
by the Council:
ORDINANCE NO. 1294
AN ORDINANCE relating to the sale of. electrical energy by the municipal Light and Power Sys tem of the
City of Port Angeles; prescribing monthly rates, terms and conditions of the sale of such energy and the
,furnishing of electrical service, amending Ordinance No. 890 of the City of ~ort .ngeles and repealing
certain ordinanc es and parts of ordinances in conflict herewith.
It was moved by Councilman Brown that the foregoing Ordinance be approved and adopted. Seconded by Council
man McFadden and unanimously carri ed.
Claim for payment of labor and material furnished for construction of jail and police station was filed
as follows: Certificate No.8, Del Guzzi Bros. Constractors, $$,759.38. G. C. Field, Architsctural
services, $175.19. It was moved by Councilman Brown that the claims be approved an:! warrants issued in
payment of the same. Seconded by Councilman Powell. All members voted Aye. Motion carried.
The Council considered request for minimum to be set for sale of Let 10, Block 440, Townsite, It was
moved by Councilman Brown that the JllJ.ndmum of lil.1,O.oo be fixed for sale of the said lot. Seconded by
Councilman Wolfe. All voted Aye. Y",tion carried.
No further business appearing., the meeting was declared adjourned.
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Clerk
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Ma,yor
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