HomeMy WebLinkAboutMinutes 01/29/1936
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360
Proceedings of the City Commission of the City of Port Angeles, Washington
193_
January 29,1935
The Commission met in regular session a1 10 a.m. and was called to order by Mayor Davis
Roll call showed the following officers present: Mayor Davis, Commissioners Lutz and
I Masters,Attorney Conniff and Clerk Hawkins.
The minutes of the previous session were read and approved.
Under the head of reading and passage of Ordinances the following ordinance was read
by title and placed on its Third reading;
AN ORDINANCE, fixing the salaries, compensation and wages of certain officers and
employees of the Gity of Port Angeles,~ashington.
It was moved by Commissioner Masters that the foregoing Ordinance be placed on its
final reading and adopted. Seconded by Commissioner Lutz. On roll call all members
voted aye. The Mayor declared the motion carried.
Under1the head of unfinished business,claim3 of the washington State Bank,$127.50 on
the Light Fund and $57.50 on the Water Fund for rent of No.138 and No.140 West Front
Street for the month of October and the first half of November,1935,were taken up for.
consideration and rejected. This is the property purchased by the City for the conduct
of City affairs. The bids for the sale of the property were opened October 5,1935. The
City being the successful bidder.
The Commission believing that to much time was used in completeing the title; they
therefore hereby instruct the Ma~or to take up the claims with the Washington. State Bank
and adjust them,taking into consideration all necessary time required to complete the
title to the property .
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The Commission examined and allowed the following claims and ordered warrants drawn
i for same;
CURRENT EXPENSE Fffi,D;
D.A.Masters
J.Lloyd Aldwell,Inc.
J.M.Davis
City Treasurer
Thos.T.Aldwell
J.L16yd Aldwell,Inc.
City Treasurer
Howard-Cooper Corporation
Automotive Parts Service
Thos.T.Aldwell
A.K.Knudson
Byron Winters
Packer-Scott Co.
Howard-Cooper Corporation
Thos.H.Guptill
J.M.Davis
Superior Blue Print Co.
Lowman-Hanford Co.
W.H.Rodgers
Nettleton Lumber Co.
Nettleton Lumber Co.
H.E.Dodge
H.E.Dodge
Street Department
R.E.Davis
WATER Fill'D;
Water Department
Water Department
\7m. Brennand
E.R.McKnight
City Treasurer
LIGHT Fill'D;
Light Department
L.T.Guy
Chas.Beam
J.Lloyd Aldwell,Inc.
S.H.White
J.Lloyd Aldwell,Inc.
City Treasurer
J.Lloyd Aldwell,Inc.
J.Lloyd Aldwell,Inc.
Car hire
Insurance
Premium on bond
Auto license plates,etc.
Insurance
Premium on bonds
Water
Shut-off nozzle
Par ts
Insurance
Lamps
I'/iring, etc.
Supplies
Push brooms
Signs
Insurance
Blue prints
Supplies
Labor
Lumber
Lumber
Expense account
Expense Account
Pay roll
Expense account
25.00
23.80
45.00
3.50
25.80
15.00
840.00
130.00
4.75
18.12
2.05
33.05
47.44
2.96
2.00
545.75
11. 94
.60
74.25
517.87
89.75
.56
5.65
938.92
.13.50
I
31
"?-I.. /q -
Pay roll
Pay roll
Rent
Rent
Business tax
690.50
25.00
12.00
3.00
451. 33
f3
J / 'j J -
Pay roll
Janitor service
Rent
Insurance on ranges
Car hire
Insurance
Business tax (
Premium on bonds and Insurance
Insurance
1050.00
5.00
3.00
4.17
35.00
28.35
~705.58
/ gl..4 --- 25.35
7.70
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Engineer's Department
EIGHTH STREET BRIDGE CONSTRUCTION FUND:
Pay roll
335.00
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then ~~
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There being no further business the Commission
'il?/1l~~
City Clerk
~
Mayor