HomeMy WebLinkAboutMinutes 11/20/1950
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Proceedings of the City Commission of the City of Port Angeles, Washington
No..ember <0,
19~0_
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The.Commission met in regular session at 10:00 A.M., and.was called to order ~ Ma;ror Feeley.
pf,esent.were: Mayor. Feeley, ,Co~ssione;;s .Robinson and Taylor, and Clerk Law.
Minutes of the previous. session were read and approved.
Officers
Under the head of applications for building permits and licenses, the following were granted:
Building Permits: 12:2-00 ~
Petersen & Craver Construct Dwelling; :1t 10, Blk. 353, Townsite
A. L. Chapman Construct Car Port; E Lot 17, All of Lot 18, Blk. 329, Townsite
Karry Sanislo Build Garage & Modernize Former Garage; Lot 5, Blk. 4, Cains Suh. H18
R L R Service Stn. Erect Shop; Lot 1, Blk. 27, N. R. Smith Add.
Frank Pollow Move Kouse; Concrete Foundation; Lot 14, Blk. 375, Townsite
7,000.00
300.00
1,000.00
2,500.00
1,400.00
Licenses:
Loyal Order of Moose
Soft Drink Service
2.50
i Under the head of unfinished business, bids to furnish a patrol car for the Police Department were suhmitted
I as follows: Schreiner Chevrolet Co., 1951 Chevrolet, $2,089.30 less trade-in $1,300.00.. .$789.00. Port
Angeles Motors, 1951 Pontiac Chieftain, $2,376.05 less trade-in $1,050.05. ..$1,326.00. Aiken Motors,
1950 Oldsmobile 88, $2,613.95 less trade-in $1,163.95...$1,450.00 plus State Sales Tex $78.39, total
$1,528.39. Keckman Motors, 1951 Mercury, $2,879.83 less trade-in $1,000.83...$1,879.00. Chief Ide favored
the bid by Port Angeles Motors for a Pontiac informing that the same is built particularly for police work
and recollllIlended that the bid be accepted. It was moved by Mayor Feeley that the Commission accept the bid
by Port Angeles Motors. Seconded by Commissioner Robinson. All,vot,ed ~e. Motion carried.
Bids to furnish transformers for the Light Dept. were submitted and opened as follows:
Line Material Company: R. E. Uptegraff Mfg. Co.: Allie-Chalmers Mfg. Co.:
8 10KVA Transformers @ 153.12 8 10KVA Transformers @ 150.00 8 10KVA Transformers @ 153.12
12 l5KV A ..orl @ 194.48 12 l5KV A " @ 191.00 12 l5KVA n @ 194.48
I l225KVA .11 @ 270.16 12 25KV A " @ 270.00 12 25KVA n @ 270.16
7 37~KVA II @ 352.00 . 7 37~KVA n @ 349.00 7 37iKVA n @ 352.00
4 50KVA II @ 429.44 4 50KVA n @ 427.00 4 50KV A " @ 429.44
6 10KVA .n @ 153.12 6 10KV A n @ 150.00 6 lOKVA' n @ 153.12
I Tierney Electrical lIrl'g. Co.: Ma;rdwell & Hartzell, Inc.: Westinghouse Electric Supply Co.:
10KVA Transformers @ 153.12 8 10KVA Transformers @ 149.60 8 10KVA Transformers @ 149.60
l5KVA II @ 194.52 12 l5KVA II @ 190.96 12 l5KVA " @ 190.96
25KVA ." @ 267.52 12 25KVA II @ 264.00 7 37iKVA " @ 345.84
37iKVA ,II @ 352.16 7 37~KVA n @ 345.84 4 50KVA " @ 423.28
50KVA " @ 429.16 4 50KVA II @ 423.28 6 lOKV A " @ 149.60
10KVA Transformers, 6 10KV A " @ 149.00
Secondary Voltage I@ 153.12 General Electric Supply Corp.:
Pump and Equipinent Co.: 8 10KVA Transformers @ 149.60
Wagner Electric Corporation: 12 l5KVA Transformers @ 172.95 12 15KVA II @ 190.96
6 10KVA Transformers, 12 25KV A II @ 243.64 12 25KVA II @ 264.00
Low Voltage @ 149.60 7 37~KVA " @ 280.00 7 37iKVA n @ 345.84
8 10KVA Transformers @ 149.60 4 50KV A " @ 383.20 4 50KVA n @ 423.28
12 l5KV A .11 @ 190.96 6 10KVA " @ 138.23 6 10KVA II @ 149.60
12 25KVA II @ 264.00 I
7 37lKVA " @ 354.84 North Coast Electric Co.: Graybar Electric Co., Inc.:
4 50KVA " @ 423.28 8 10KVA Transformers @ 145.86 8 10KVA Transformers @ 149.60
12 l5KVA " @ 186.19 12 l5KVA II @ 190.96
General Electric Co.: 12 25 KVA II @ 257.40 12 25KV A II @ 264.00
8 lOKVA Transformers @ 149.60 7 37lKVA II @ 337.19 7 37iKVA II @ 345.84-
12 l5KVA " @ 190.96 4 50KV A " @ 412.70 4 50KV A II @ 423.28
12 25KVA II @ 264.00 6 10KVA " @ 145.86 6 10KV A II @ 149.60
I 7 37~KVA " @ 345.84'
I 4 50KVA " @ 423.28
j 6 10KVA " @ 149.60
. All bids were referred to the Light Superintendent for checking and report later.
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A; B. Crowley submitted a proposal to purchase the house and lot at 109 East 14th Street for $4,500.00,
$500.00 down and balance by monthly payments to meet approval of the Commission; The proposal was held
without action until the next session.
Under the head of new business, Mr. Morrison appeared regarding Morse Creek pipe line right-of-way across
his property, requesting that the City compensate for the same. The request was referred to Commissioner
Taylor and City Attorney.
Mrs. Kaugland, from the relief department, infonned that relief labor might be available for city projects
as previously provided. It was moved by Commissioner Taylor that the City request relief assistance and
that the matter be referred to Wm. C. Adams, who was in charge last winter. Motion seconded by Commissioner
Robinson. All voted kye. Motion carried..
Mayor Feeley announced that Hen'7 Boni has moved outside the City and considers himself no longer eligible
to serve on the Library Board. The Mayor then announced the appointment of Wendell HcCane to replace
Mr. Bani, and it was moved by Commissioner Robinson that the appointment be confirmed. Seconded by
Commissioner Taylor. All voted kye. Motion carried.
Park Supt. Adams requested that bids be published to furnish for the Park Department one pick-up truck,
one-half ton capacity, bids to be opened December 4th. It was moved by Commissioner Taylor that the call
for bids be published as requested. Seconded by Commissioner Robinson. All voted kye. Motion carried.
On motion by Commissioner Robinson the session was recessed for five minutes. I
, The meeting re-convened and was called to order by Mayor Feeley. I
Light Supt. McLean reported, after checking bids for transformers and accessories, as follows: That Eisler
Engineering Co., Inc., was low bidder, but furnished no performance records and this department is not
familiar with transformers offered. Also shows no price protection on delivery. Mr. McLean recormnended
that bid be awarded on purchase price at time of delivery and from where shipped. Commissioner Robinson
l advised that it is better to continue using equipment with which we are familiar and now using. It was
moved by Commissioner Robinson that the oontract be awarded equally between the General Electric Supply Corp.,
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WHEREAS, IT APPEARS, That requirements of certain departments, an:! increases in certain commodities and
supplies for the year 1950, made necessary the expenditures of sums of money greater than contemplated, and
WHEREAS, the amounts provi:ded for other items wi thil) t\le ~ame legal classification have n9t been exhausted,
and portions of the said sums can be transferred witldn ths same legal classification, and
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WHEREAS, those requirements were not, and could not have been reasonably foreseen at the time of preparation
of the budget:
NOW, THEREFORE, BE IT RESOLVED, That the following transfers of funds be made, to-wit:
CURRmT EXPENSE FUND:
Attorney's Department:
From Court Coste
Police Department:
From Patrolman, 2nd Year
Patrolman, 3rd Ye~
Meals for Prisoners
Meals for Prisoners
Fire Department:
From Second Asst. Chief
HAdio'& Fire Alarm
Radio & Fire Alarm
Fuel
Fuel
CITY STREET FUND:
From 2 Laborers & Maint. Men
. Sl!.dewalk Maint. & Improvement
Equipment Rental
~Equipment Rental
PARK FUND:
From'Equipment Rental & Car Mileage
Equipment Rental & Car Mileage
WATER FUND:
From' Renewals, Mains & Servi ces
Renewals, Mains & Servic es
. Renewals, Mains & Servic es
Improvement to Main System
Equipment Rental
PARKING'METER & TRAFFIC CONTROL FUND:
From' Paint, Repairs, etc.
,Paint, Repairs, etc.
68
Proceedings of the City Commission of the City of Port Angeles, Washington
WOVA1J1b~T' 'Oth, n.onti nued,
195{L
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! Graybar Electric Co., Inc., Allis-Chalmers Mfg. Co., and .Westinghouse Electric
seconded by Commissioner Taylor. All voted ~e. Motion carried.
Under the head of introduction of resolutions, the following was introduced:
RESOLUTION FOR TRANSFER OF ITEMS;IITHIN FUNDS
Supply Compan;y.
To City's Matching Contribution
$ 10.00
To Extra Patrolmen
Extra Patrolmen
Insurance
License Plates--Bicycle
1,710.00
1,485.00
70.00
25.51
To Extra Fireman
Truck Operation
Dept. Supplies
Telephone
Light, Water, Garbage
1,485.00
100.00
178.13
100.00
65.00
To Extra Labo r
Gas, 011, Tires
Refunds
Prior Service
1,760.00
2,000.00
210.00
75.00
To Truck Repair, Gas, Oil
Light, Water, Garbage
200.00
100.00
To Telephone
State Utility Tax
Prior Service
Power Line & Screen
Gas, Oil, Tires
600.00
2,100 00
175.00
6,600.00
300.00
To Insurance
Traffic Control
120.00
300.00
It was moved by CoDlJ!l1ssioner Taylor that the foregoing resolution be approved and adopted. Seconded by
Commissioner Robinson. All voted Aye. Motion carried.
The Commission examined and approved the following claims, and ordered warrants issued tn p~ent of same:
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CURlilllT EXPENSE FUND:
The Olympic, Tri bune
Fitchard Associated
The Texas Co.
K & K Fine Foods
Thompson Studio
Custom Top & Body Shop
Olympic Laun:!ry & Cleaners
American Red Cross
Port Angeles Auto Supply Co,
CITY STREET FUND: :<. J'(, ~ p
Tower Super Service
Fageol Motors, Inc.
Hooker Storage Gar. & Servo
The Texas Co.
Legal Publications
Car RePairs
Gas
Lava Soap
Pictures Englarged
Tarp Repairs
Laundry & Dry Cleaning
&lbl ems
Flashlights
Stn.
Clearance Lights,
Bracket
Gas
Gas
Reflectors, Lenses
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WATER FUND:
Arthur Glas
ISO
EasElllent
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LIBRARY FUND: .5',:l. -
Personal Book Shop, Inc.
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FIREMEN'S PENSION FUND: 33
Dr. J. C. Hay & Associates
Clallam Co. Med. Serv. Corp.
Books
Nov. Ned. Fees-Firemen
Nov. Med. Fees-:Firemen
There being no further business, the meeting was then. adjourned.
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City Clerk
Motion
14.58
30.54'
108.05
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7.21'
4.12'
22.61,
4.SO
3.66'
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8.42'
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267.80
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21.001
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Mayor
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