HomeMy WebLinkAboutMinutes 12/28/1932
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Proceedings of the City Commission of the City of Port Angeles, Washington
December Z8, 193Z
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The Commission met in regular session at 10 a.m. and was called to order by Mayor
Davis. Roll call showed the following officers present. Mayor Davis,Commissioners !eam
and Filion,Attorney Plummer and Clerk Hawkins. .
The minutes of the previous session were read and approved.
Under the head of Reading and Passage of Ordinances the following Ordinance was read
by Title and plaoed on its Third reading,-
AN ORDINANCE fixing the salaries,compensations and wages of certain officers and employes
of the City of Port Angeles ,Washington.
Under the Head of Unfinished Business,-
The Superintendent of Utilities having entered into an agreement with the Pacific Tele-
phOnE and Telegraph Co., to sell them a t interest in one, 35 foot Light Pole located at
the West side of Lincoln street at the south margin of the alley North of Vashon Avenue,
Port Angeles,Washington,-
It was moved by Commissioner Beam that the Mayor and City Clerk be instructed to
execute said agreement in duplicate with the Pacific Telephone and Telegraph Co.
Seconded by Commissioner Filion. On roll call all members vited aye. The Mayor declared
the Motion carried.
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Under the head of New Business,-
The Superintendent of utilities reported that a contract should be let to furnish
street Lamps for the year 1933,-
It was moved by Commissioner Beam that the City Clerk issue a call for bids to furnish
series and multiple Street Lamps on a basis of $1200.00 net value for the fiscal year
of 1933. Said bids to be opened at 10 a.m. January 11,1933. Seconded by Mayor Davis.
On roll call all members voted aye. The ~ayor declared the motion carried.
The Commission examined and allowed the following claims and ordered warrants drawn
for same,-
Current Expense Fund.
City Treasurer
utili ty oil $ 1.50
Supplies 4.50
Plumbing Inspector 25.00
Colleoting Lioenses 75.00
Wood 3.50
Paroel post oJ 1.49
Pay roll ~ ~ f!.. 150.00
Pay roll 377.75
Via ter Fund I
Pay roll 811.05 ,-
Light Fund
Maintainenoe service 20.50
Labor 6.00
Cable 20.19
Annual Lioense fee for permit No.2245
on Elwha River 162.38
Salary 75.00
Pay roll , , 731.62
Pay roll - Sales Division l1-o~ - 193.50
Cemetery Fund
Repairs 1.60
Library Fund
Payment on Furnaoe 600.00
Guaran ty Fund
Assessments on Lot 6 Blook 175 Townsite 178.4;0 I
Willson Hardware Co.
Olympio Printery
J.W.Robertson
J. VI.Robertson
Harld MaCasky
City Treasurer
Street Department
street Department
Water Department
Burroughs Adding Maohine Co.,
Bartley Tracy
Bartley Traay
state Treasurer
W.P.O'Day
Light Department
Light Department
E.A.Jaoobs
City Treasurer
There being no further business the
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commiSSion~hen djoured.
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City Clerk
Hayor
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