HomeMy WebLinkAboutMinutes 08/15/1934
Proceedings of the City Commission of the City of Port Angeles, Washington
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AUl':llst 15. 1934
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The Commission Met in regular session at 10 a.m. and was oalled to order by l~yor'
Davis. Roll Call showed thefollowing offioers present: Mayor Davis, Commissioners
Lutz and Masters, Attorney Plummer and Clerk Hawkins.
The minutes of the previous session were read and approved.
Under the head of Appliea tion for Building permi ts, the follow ing were granted,-
John Puroell, 5 room residenoe, Lot 20, Blk. 72, Townsite
George IJarland, ~oodshed and Garage, Lot 8, Blk. 1, Cain's Subd.
$800.00
75.00
Tile Commission instruoted the City Treasurer to accept the sum of $200.00 as
settl elllent in full for lioense due on the Olympian and Linoo In Theatres for 1932' - 1933
and prior years.
Under the head of Introduction of Resolutions,. the following Resolution was
introduced,-
RESOLUTIONiTO.SUEPLY MATERIALS FOR USE WITH
STATE EMERGENCY RELIEF ADMINISTRATION FOR WASHINGTON
J,HEREAS, the ~tate Emergency Relief Administration for Washington has arranged to
supply oertain labor for improvements within the City of Port Angeles, it being required
that the City of Port Angeles arrange to supply the materials necessary in making said
improvements, and
VffiEREAS, improvement of the Port Angeles Publio Librwry is deemed to be a desirable
improvement and it is determined that materials in amount and for prioes as hereafter
set forth are neoessary to oarry out said work.
NOW, THEREFORE, BE IT RESOLVED That the City of Port An@eles do furnish, provide
and deliver all necessary and proper materials as follows, to wit:
Shingles
35% of labor
$172.50
105.11
$277 .61
for use in bonneotion with labor proyided by the State Emergency Relief Adminis-
tration for Washington upon said project in the sum of $277.61
It was moved by Commissioner Lutz that the foregoing resolution be approved and
adopted. Seoonded by Commissiol).er Masters. On roll oall all members voted. aye. . The
'Mayor deolared the motion oarried.
The Commission examined and allowed the following olaims ~d ordered warrants
drawn for same,-
CURRENT EXPENSE
Conrad Service
Ang~les Gra~el ~ SUP~lY B~.
John H. Bookmier
Angeles Gravel &: Supply Co.
Mangus Pears on
Herbert Smith
N; W. Plumbing &: Heating Co.
Ul~er Ofr,ice EquiRment ~o.
Kerosene
Lumber
Gravel
Labor
Lumber
M;:-n ~ Trll-ok
Repairs to .Tail
Supplies
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.85
38.55
35.10
2.50
9.27
112 .50
73.13
2.35
.85
.50
WATER FUND
Paris Motor Co.
City Light Dept.
Earl Sandison
State Treasurer
Repairs
Gas & Oil
Battery
Ind, Ins. &: Medl ~id
,;t
1)3
28.65
25.85
9.45
49.17
LIGHT FUND
Ulmer Office Equipment Co.
Underwriter's Laboratories
J. Lloyd Aldwell Ino.
P. S. Power &: Light Co.
Burroughs ^Adding h~ohiBe Co.
State Treasurer
Supplies
List of Approved
Insuranoe
July Power Bill
Servio e
Ind. Ins. &: Med. Aid
2.50
7.50
6.29
5241. 77
16.75
19.35
El ec. devioes
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EDIZ HOOK WATER EXTENSiliON FUND
State Treasurer
Water Dept.
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Ind. Ins. &: Med. Aid
Pay Roll
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)1) - 12.95
234.50
66.50
12.94
PARK FUND
State Treasurer
Ind. Ins. & Med. Aid
There being no fUrther business the Commission
then adjourned.
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Ci ty Clerk.
Mayor.
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