HomeMy WebLinkAboutMinutes 11/20/1935
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Proceedings of the City Commission of the City of Port Angeles, Washington
November 20, 1935
193_
The Commission met in regular session at 10 a.m. and'was called to order by Mayor
Davis. Roll call showed the following off"ioers present: Mayor Davis, Commissioners
Lutz and Masters, Attorney Plummi'r and Cler k Hawkins.
The minutes of the previous session were read and approved.
I Under the head of Applications for Building permi ts and Lioenses the following
i were granted:
R. G. Smook, Dwelling, Lot 10, Blk. 223, Townsite
i Otto Stehofer, Wood Shed, Lot 18, Blk. 3, William & Cramer Subd.
J C. E. Lester, 1 Card Table
Under the head of New Business,-
Wilhelmina Cashman having sold the Cashman's Recreation Hall to C. E, Lester and
having submitted a request in writing to have all City Lioenses issued to the "Cashman's
Recreation" transferred to the said C. E. Lester, and there appearing to be no objection
why said request should not be granted, The Commission instructed the City Clerk to
transfer the following licenses issued to "Cashman's Recreation" to G. E. Lester:
Lioense No. 3718, to operate 6 Bowling Alleys
" No. 3719" " a Restaurant
No. 3720 "Soft Drinks
No. 3721 n " 4 Bill iard & Po 01 Ta bles
1000.00
50.00
3.00
I.
I
The Commission examined and allowed the fOllowing bills_aD,d ordered warrants drawn for
same:
CURRENT EXPENSE FUND
Lee Hotel Garage
City Treasurer
Washington State Bank
Lynch's Servioe
King Art & Photo Shop
'40hnson Transfer Go.
Epperson & ~ons
WATER FUND
Federal Pipe & .ank ~o.
Hooker Electroohemical Co.
Epperson & Sons, Inc.
Olympio Fpundry
Willson Hardware Go.
City Treasurer
Water Department
Oil 1.60
Freight 1.00
Furni tur e & Supplie s 14.00
Repairs 3.00
Pictures 2.35
Rip Rap ~ 60,00
Lumber '11. 14.35
Wood Pipe 435.90
Chlorine 14.30
Cedar Lumber 8.35
Meter Boxes 162.69 I
Material & SUpplies .f{ 6.31
Ma terials 1.00
Pay Ro 11 7''1 151. 00
Meter Boxes 33,64
Meter Boxes & Meters 154.04
Meter Block 2.20
Volt-Ohmmeter 44.51
Door Check 9.87
Line Hose 21. 96
Tire Reps irs 1.50
Tire & Tube 0 12.18
Mater ial & Supplies 3.73
Misc. Cash Paymen ts .2fl. 2.79
LIGHT FUND
,Albert S. Knight Co.
!General Eleotric Go.
jAmeriCan Eleotric" Switch Corp.
Weston Eleotrical Instrument Corp.
Marshall Wells Co.
Pacific Lamp & Supply Co.
IV. A. Samll.elson & Co.
Firestone Auto Supply & Service
Willson Hardware Co.
Ci ty Treasurer
P. A. E. R. FUND
Ci ty Treasurer
Temple Hotel
Olympic Printery
Stamps
Room for Engineee
Supplies
Sf
3;).-
3.00
18.00
11.55
There being no further business the Commission then
11 7n1~ .
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adjourned.
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City Clerk
Mayor
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