HomeMy WebLinkAboutMinutes 03/30/1932
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24
Proceedings of the, City Commission of the City of Port Angeles, Washington
March 30 193~
The Commission met in regular session at 10 a.m. and was oalled to order by Mayor
Davis. Roll oall showed the following officers present, Mayor Davis,Commissioners
Beam and Filion,Attorney Plummer and Clerk Hawkins.
The minutes of the previous session were read and approved.
Under the head of applications for permits and licenses the following were granted.
Theo.Hostman 4 Room dwelling on Lot 18 Bloak 19 L.B.Stratton's Subd.
Felix Gallacai Addition to residene~ on Lot 10 Block 419 Townsite
Puget Sound Seed Co. 1 Truck
Carl Weidner 1 Truck
Pacific Tel & Tel Co. 3 Trucks
$1,500.QO
100.00
2.50
2.50
7.50
Under the head of New Business,-
The following Resolution was intr~duced,-
RESOLUTION DESIGNATING TAXI STANDS
BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF PORT AllGELES AS FOLLOWS:
. Whereas, the owner and oacupant of the Merchants' Hotel property has consented in
wr. iting to the setting apart of certain portions of the street area abutting his propertYI
as taxi stands,
BE IT RESOLVED That the following areas be and are hereby fixed as taxi stands for the
companies Bet forth herein, to-wit:
For Tennessee Taxi Company, the space oommencing at a point 30 feet north from the
northwest oorner of,Front and Laurel Streets,measuring along the ourb line; thenae for
a distance of 35 feet along said curb line, said space being provided for two cars.
For the Yellow Taxicab Company, the space commencing at a point 120 feet north of
the northwest corn~r of Front and Laurel Streets,measured along the ourb line; thenoe
for a distance of 30 feet along said aurb, said space being provided for two aars.
The stands previously oacupied by the cars of said companies are hereby abolished
and the area thrown open to general use.
This resolution is adopted in conformity with the authority and provisions of
Se?tion 15, Ordinance No. 960, of the City of Port Angeles.
Passed by the City Commission and signed by the Mayor this 30 day of Marah,1932.
R.E.Davis
Mayor
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Attest:
N.M.Hawkins
City Clerk
Approved as to form:
Frank L.Plummer
Ci ty Attorney
It was moved by Mayor Davis that the foregoing resolution be adopted. Seconded by
Commissioner Filion. On roll call all member voted aye. The Mayor declared the motion
Carried.
The Commission examined and allow6d the following claims and ordered warrants
drawn for same,-
Howard Cooper Corporation
Paciffc Tel & Tel Co.
Paaker-Scott Company
Zellerbaoh Paper Co.
Paaific Tel & Tel Co.
J.W.Hooker
Pacifio Tel & Tel Co
Madge H.Nailor,City Treasurer
Washington Municipal League
Paoific Tel & Tel Co.
Washington State Bank
F.L.Plummer
D.A.Masters
Standard Oil Co.,
Wm Schrader
VI.C.Sahroeder
Street Department
Street Department
J.W.Robertson
Current Expense Fund
SUllplies
Servioe
Supplies
Janitor Supplies
Servioe
Insuranae
Service
p.O.Box for Polioe Department
Membership fee
Servioe
Rent
Expense
Insuranae
Oil
Filing saw
Insurance
Pay roll
Pay rOll
Sanitary Inspeator
,'a ter Fund
,p
;L '2. <j 1 .
$ 23.87
6.95
25.03
12.10
4.25
26.40
7.90
.75
10.00
2.75
50.00
30.00
8.80
42.08
.50
312.80
270.00
1,414.75
40.50
V.A.Samuelson & Co.
Lumber Supply Company
Washington Pulp & Paper Co.
Rensselaer Valve Company
Federal Pipe & Tank Co.,
Seattle Plumbing Supply Co.
Water Department '
Repairs
Lumber
Labor
Hydrants
Pipe
Pipe,hYdrants,etc.
Pay roll
8.12
12.91
11.29
166.35
99.41
374.29
1,089 38
(76/~~-
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Proceedings of the City Commission of the City of Port Angeles, Washington
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Pacifio Tel & Tel Co.,
Pacifia Tel & Tel Co.,
Paaifia Tel & Tel Co"
Washington Pulp & Paper Co.
Washington state Bank
V.A.Samuelson & Co.,
M.H.Perry
Chas.Eaton
Ed Smith
Wm.Phillips
Clifford Cowling
Clifford COWling
Fobes Supply Company
Line Material Company
Westinghouse Eleotrio & Mfg.Co.
W.C.Schroeder
City Treasurer
Puget Sound Junk Co.
Chamber of Commerae
C.R.Stewart
Pegram Electric Co.,
Walker-Pratt Mfg.Co.,
Westingh~use Electric & Mfg.Co.
Palmer Eleatric Co.,
General Eleatric Supply Corp.
Fobes Supply Comapny
Light Department
Light Department
Herron's Variety Store
Engineer Department
Madge H.Nailor ,City Treasurer
Water-Department
Water'Department
Maroh 30
193L
Light Fund
Service
Serviae
Service
Conduit ,eta
Rent
Repairs
Labor
Labor
Wood
Wood
Expenses
Expenses
Lamp
Material
Meters
Insuranoe
Filing fees
Supplies
Advertising
Connecting hot water
Wiring for range
Range, etc
Range
SWitohes,aovers,eto
Switah
Ranges,etc
Pay roll
Pay roll
Park Fund
heaters
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2.. J- b)..- -
Supplies
L.r,D.General Fund
Pay roll
Li~t Investment Fund
Muniaipal Water Works Warrants
No.298 to 324 Inc. purahased
Munioipal Water Works Repair Fund
Pay'roll
Pay roll
25 .,
$ 4.25
5.00
B.25
0.02
~
50.00
7.65
4.00
8.00
3.00
6.00
17.25
35.00
1.42
74.00
80.08
26.55
4.50
.50
2.00
15.25
35.00
111.80
106.85
98.03
1.90
262.87
984.61
242.50
1.25
433 50
499.50
252.00
'-f--9 )..-- 240. 00
. There being no further business the Commission then
71, '0, --;JL~
City Clerk
adjouned.
1f(J~
Mayor
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