HomeMy WebLinkAboutMinutes 01/22/1936
Proceedings of the City Commission of the City of Port Angeles, Washington
January 22. 1936
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The Commissiun met in regular session at 10 A.M. and was oalled to order by Mayor
Davis. Roll call showed llie following officers present: Mayor Davi~, Commissioners
Lutz and Masters, Attorney Connitf and Clerk Hawkins.
The minutes of the previous session were read and approved.
Under the head of Applications for Licenses the following was granted:
Royal Taxi Co., 2 Taxi Cabs
10.00
Under the head of Introduotion of Ordinances the following Ordinanoe was intro-
duoed,~read in full and placed on its first and seoond readings,-
AN ORDINANCE, fixing the salaries, oompensation and wages of oertain offioers and
employees of the City of Port An~les, rtashington.
Under the head of Unfinished Bus iness. the following Resolution was introduced:
RESO LU'rION
TO EXECUTE BILL OF SALE
\/HEREAS, The budget for the year 1936 provided for the purohase of a new oar for the
Polioe Department and in aooordance With the said provision in the budget, the Depart-
ment purohased a 4 door DeLuxe Pl~mout~ Sedan of C. H. Peaoh, and turned in as part
payment on the purohase prioe, a ~hrysler Sedan, and
WHEREAS, under the lal'l it is necessary that a ~ill of Sale be exeou ted for the said
Chrysler Sedan, passing the title to C. H. Peaoh,
NOW, THEREFORE, BE IT RESOLVED, that the Mayor be, and he is hOTeby instruoted to exe-
cute the aforesaid Bill of .:iale on behalf of the City of Port "'nge1es
It was moved by Commissioner Lutz that the foregoing resolution be approved and
adopted. Seconded by Mayor Uavis. On roll oall all members voted aye. The Mayor
declared the motion carried.
The Commission examined and allowed the following claims and ordered warrants
drawn for same:
CURRENT EXPENSE FUND
James Safreed
C. H. Peach
City Treasurer
F. D. Sheffield
H. G. Hammond
Sohwabaoher Hardware Co.
Nettleton Lumber Co.
Car Hire
Plymouth 4 door DeLuxe Sedan
Stamps
Engineer's ~ervice
Labor
Hardware
Lumber
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/3 ,.,.
25.00
684.60
6.00
40.<::0
67.50
4.79
484.64
WATER FUND
City Treasurer
Seattle Plumbing Supply Go.
L. Stevens Roofing ~o.
Ci ty Treasurer
Pioneer, Inc.
Federal Pipe & Tank Go.
n "II II rr
Dues American
Ma terial
Repe. irs Roof
Cash Pa~men ts
Report Forms
\'Iood Pipe
Pipe Bern.
Water Works Ass'n
10.00
30.33
15.00
1.12
36.90
98.90
7.84
oj
p.so
LI GHT FUND
Knudson's Variety Store
Duncan & Hanley
General Electric Supply Co.
City TreasUrer
Pioneer, Ino.
Harris & Schuller
Line Material Co.
Mght Globes
Poles
Swi tch
Miso. Payment s
Repo rt Fo nns
Repair ~'urnace
Conversion Tubes
I.a')~
115.64
304.20
3.25
2.51
39.45
385.50
183.04
GUARANY FUND
City Treasurer
City Treasurer
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L.I.D. Assessments
Taxes
9.58
20.42
There being no fUrther busineso the Ccmmission then
adjOUrned~ I
Ii.' ,,8~
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Mayor
?7ln1~
Ci ty Clerk
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