HomeMy WebLinkAboutMinutes 05/31/1944
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Proceedings of the City Commission of the City of Port Angeles, Washington
May 31, 1944
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The Commission met in regubr session at 10 A.M. and was called to 0 mer by Mayor Robinson. Roll call
showed the following officers present: Mayor Robinson, Commissioners Beam and !lasters and Attorney
Johnston.
The minutes of the previous session were read and approved.
Under the head of Applications for Building Permits the following were granted:
I A. C. Stephens, Addition to ho"se, Lot 12, Block 101, 'l'ovmsite 200.00
Romaine Owen, Build Greenhouse, Lot 11, Block 54, Townsite lSO.OO
" Under the head of Reading and Pass"ge of Ordinances the following ordin"nce was read by title and passed
its third reading and finally adopted.
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AN ORDIIDiNCE providing for the issu"nce MlCI sole by the City of Port Angeles of its water revenue refu.nding,
bonds for t he purpose of refunding and retiring all of the unpaid bonds in the toto! principal sum of
$572,000.00 of ita Municipal "ater Works Elwha River Extension Bonds dated January 1, 1930, and for the
call and payment of said outstanding bonds; creating Q special fund for the payment pf the principal and
interest of the refunding bonds herein "uthorized, and providing for the terms and conditions of s"id
bonds, confirming the sah thereof, and authorizing tbe City Officials to execute and deliver said bonds
to the purchasers thereof.
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It was moved by COlmrissioner Masters that the foregoing ordinance be approved and .dopted. Seconded by
Commissioner lle:lJll. On roll call all members voted aye. The !layor declared the motion curied.
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Under the head of New Bus iness :
A written request of N. M. Hawkins, City Clcr~, for a leave of absence for a month came before the
Commission. After due consideration the request was granted.
A resolution was passed author1ziDg the Mayor to sign a voucher in behalf of City pf Port Angeles in the
~mount of $1500.00 for restor..tion ,for damages to park by Army under Lease No. W2666-eng 80.
The Commission examined and ollmred the following claims and ordered warr~nts dr~wn for S:lme:
CURRENT EIPENSE FUND
Quick Print Printing Cards 14.42 K{
lIadge H. Nailor Expense Account 22.43 3~ -/
CITY STREET FUND
Glass Specialty Co. Replace Glass in Dozer 8.50
!: WATER FUND I -I
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City Treasurer Cash paid for Repair Tape .36
Hooker Electrochemical Co. Chlorine 14.91
LIGHT FUND
City Treasurer Cash paid for stamps 106.71 d
Quick Print Printing 17.00
Clall..m Adjustment Co. Commission ori collections .50 (II,
Line M"te~ial Co. lIaterials 52.43
STATE AID FUND
Olympic Stationers Paper Towels 2.74 ",1
Olympic Laundry & Cleaners Laundry Service 6.03 ~....
WAR LIQUOR TAl FUND
John H. Thatch~r Radio Repair Servi ce 20.00
There being no further business the Commission then adjourned to meet Thursday, June I, 1944, at 10 A.M.
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Acting City Clerk
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