HomeMy WebLinkAboutMinutes 03/23/1932
Proceedings of the City Commission of the City of Port Angeles, Washington
23 .,
Maroh 23
193~
The Commission met in regular session at 10 a.m. and was oalled to order by Mayor
Davis. Roll call showed the folmowlng officers present. Mayor Davis,Commissioner~ Beam
and Filion, Attorney Plummer and Cler~ Hawkins.
The minutes of the pr~vious session were read and approved.
Under the head of applioa~ons for Permits and Licenses the following were granted.
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Clyde Knight 2 Room Dwelling Lot 1 Block 1 Subd. of Suburban Lot 36
n.D.Taggart . Fruit stand . Lot 1 Block 167 Townsite
Mrs.Elsie Stetson 4 Room Dwelling Lot 20 Blook 162 Townsite
n.W.Bailey 1 Truck
Berg & Son Produots Co. 1 Truck
J,E.Whitham 1 Truck
James C.Boma 1 Truck
H.C.Lind 2 Truoks
- J .A..Johnson 1 Barber chair
T.F.Welch 1 Barber Chair and 1 Bea~ty Parlor Chair
Jim Banks Soft Drinks
C.L.Sundberg Soft Drinks
C.L.Sundberg Resturant
T.M.Sawby 3 Card Tables
150.00
125.00
700.00
2.50
5.00
2.50
2.50
5.00
1.00
2.00
5.00
5.00
15.00
15.00
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Floyd Barnett's Master Electrician bond was approved as to form by the. City Attorney.
Under the head of Introduotion of Ordinances the following Ordinance was Introduced,
read in full and placed on its first and second Readings,-
An Ordinance relating to and providing for the licenSing and regulation of certain
occupations,vocations,trades,amuaements,places of amusement,exibitions,entertainments
and certain motor and other vehicles: Defining of~enses: Providing certain regulations
for same; Providing penalties;Providing for the suspension and revooation of licenses;
Repealing Ordinances No. 41B, 452, 682, 693, 703, 757, B05, of the City of Port Angeles,
and all other ordinances and parts of ordinanoes in confliot herewith.
The" Commission examined and allowed the fOllowing claims and ordered warrants drawn
for same,-
The Gamewell Company
St.Francis Cafe
Current Expenses Fund
Metal Cabinet
Refund on License
242.77
13.75
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Water Department
Water Department
Light mnvestment Fund
Municipal Water Works Warrants
No.240 to 297 Inc. purchased
Munioipal Water Works Repair Fund
Pay Roll
Pay Roll
1026.51
Madge H.Nailor,City Treasurer
316.50
183.00
There being no further business the Commission
City Clerk
then adjourned.
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Mayor
7l.?7l1~
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