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HomeMy WebLinkAbout05-26-1936 MinutesCITY COJIICIL CEA13MS SPECIAL SESSION 1.1sy 26, 1936 MOLL CALL: Persuant to call of the IdA,yor Pro TAM, Council met in Special Session with 11-yor Pro Tem O'Horin and Councilmen Burns, Hnylett, Shaffer,LL CALL: PArtch and 'Wirth present. PURPOSE: The meeting was called for the purpose of determining action to be NUTES: taken by the City in regards to the Lewis Street Undercrossing. OUTLINE: O'Herin explained to the citizens present that a Council Committee MMUNICATIONS had met during the afternoon in the Chamber of Commerce rooms with a representative of the northern PAcific Railway Company and of the State Highway Department, and that the Railway Company hal agreed to pay x;5000.00 as their portion of the damages, leaving a balance of approximately 419,000.00 for the City's share. CITIZEN COMMENTS: After much discussion the audience of some fifty-five or sixty, mostl, business peonle, unanimously expressed themselves as being in favor of the Council voting, bonds to cover the damages and court costa for the Undercrossing, and also in favor of n business and/or occu- pational tax beiftR-leviedlon All forms of business in the City. COUNCIL ACTION: & motion made by PArtch that the City Attorney be instructed to prepa and ordinance for the issuance of bonds to the amount necessary to cover the damages and court costs incurred by the Lewis Street Under- erossina wns seconded by O'Herin. Motion carried unanimously on roll call. ADJOURN;;IENT: Motion made by Shaffer and seconded by Partoh that the meeting adjou: Motion carried. Mover Pro TAm ATTEST: �ty Cleric --- Passed and Annrovod this_day of° 1936 CITY COUNCIL CHAIJBI'RS 11,�GULAii SEST:ION JUNE 4, 1936. Council met in regular session with 1.Invor Ln Goe presiding and Councilmen Burns, HAylett, O'Herin, Shaffer, PArtnh and Wirth present. The minutes of the regular session on I,ny 21st and the, Snoci-I Snasion of Idav 06th were rend and Approved. A letter from D. S. Gnrbe,tt, Secretary to the Pnsco-KAnnewick FedAr-1 Labor Union, asking the Citv Council to endorse the WAgner-Ellenbogen Housing Bill. was read and ordered pince,d on file. A communication from the Brotherhood of Railway Trninmen # 667 as being, opposed to any form of taxation without a referendum vote of the nAonle was rend And placed on file. A ].otter from E. Berg noncerning the payment of a bill presented by him for labor on the City tractor was read and the Clerk instructed to notify him to be present at the next regular session. A communication from the Cnnlen Auto & Implement Company regarding the payment of a bill presented by them for tractor repairs, was read and referred to the Street Committee to report on at the next regular session. The follcmin.R bills against the Current Expense Fund were read : WARRANT: 12500 -05 ------:Payroll, various offices ------------------------- 12506:07 --------- ________________________12506c07-____:- " library dent. -L -------------------------- 12508--ll = " rolicA dept ---------- =------------------ 1?,512:14------- " Street DApt.---------------------------- 12529-34------- ° WPA Dept .------------------------------- 12515_25------- " Fire Dept •------------------------------ 12526 ---------- Mike Eanzler------------------------------------- 27 ---------- 5. Simons---------------------------------------- 29 ---------- L. W. Hemsworth ---------------------------------- 12536_44 ------- Payroll, Sylvestor Park__________________________ 12545_ -___--___Dave Hastings____________________________________ 46 -__-----_-John Fisher ------------- Sylvestor-Pezk_-__-___-__ 47__ -_---__-Claude Smith ------------ 11- ----------- 49 ---------- Frank Newlun------------ " " ----------- 49 ---------- A. B. Hill-------------- „ „ ----------- 50 ---------- Olaf Larsen -------------Volunteer & River Parks - 51 ---------- L. arks__51----------L. C. Hansen ------------ It " 52 ---------- Frank Gratz------------- " Park __-___-_____ 63___ -___-__Pasco ,later Dept -------- " & River Perks__- 54---------- Elsie Weltz------------- Undercrossing-_--____-_-- 55---------- C. IT. O'Brien ----------- " 356.00 105.00 396.40 167.50 99.13 19.00 6.00 10.00 90.00 67.25 4.50 7.00 3.25 7.00 10.25 19.50 19.50 16.00 167.11 7.50 5.28 6.00 5.00 2.00 9.01 9.92 4.30 4 .30 4.00 2.80 4.70 3.35 3.00 9.40 3.04 9.08 2.45 1.65 .35 7.05 0 00 523 76 ---------- State Treasurer_---_---- Industrial Insurance-____ 7 Motion made by Partoh and seconded by Wirth that the bills be allowed. Motion carried on roll call. wn Sand & A bill to the Brown Sand % Gravel Company for material used in Sylvester Vol C ampany Park for $101.25 was read. A communication from G. H. Sanderson, member of the Park Board, was also read stating that Mr. Brown had agreed to accept payment of whatever amount is available in the present budget and carry the balance until later. Motion made by Partch and seconded by Birth that the bill be handled as stated, ldotion carried on roll call. Bills against the aster Fund were read as follows : 2692_95 --------- Payroll ----------------------------------------- 47b.00 96 --------- Olaf Larsen --------------- Labor ----------------- 5.50 97 --------- Clarence Harmon ----------- " ----------------- 6.00 98 ---------Andy Tustin--------------- " ----------------- 2.00 99 --------- L. C. Hansen-------------- ------------------ 9.00 90 --------- Charles Bishop ------------ "----------------- 10.76 91 ---------Warren Penny-------------- " ------------------ 12.75 92 ---------John Perry---------------- "----------------- 3.50 93 --------- D. W. McGhee --------------Convention Expense__-- 29.90 94 --------- Pasco Herald --------------Sales Tax ------------- .95 95 --------- Pasco Machine Co ---------- Supplies -------------- 15.70 96 ---------Hughes & Cc--------------- It -------------- 4.91 97 --------- City Treasuree ------------ Office Expense -------- 46.99 99 --------- Standard 011 Co ----------- Gasoline -------------- 9.76 99 --------- Shell 011 Co -------------- Convention Expense--_- 9.40 100 --------- State Treasurer ----------- Industrial insurance - 01 --------- Penn. nsurance__01--_-____-Penn. Salt Mfg. Co -------- Chlorine -------------- 27.00 02 ---------Neptune Meter Co ---------- Supplies -------------- 93.23 WARRANT 12576 State Treasurer Ind Ins. Med Aid 31.15 ty Clerk 12,577 George Stultz Labor sewer drains, 1.00 12578 F.S. Newlum Labor Volun�eer Park 4.00 12579 Lawerence Hanson Labor St. Dept. 8.00 12,580 John Campbell Labor 24.00 12,581 Federal Pipa & Tank Co. - - - - - - 198.84 12582 Pasco Machine Co. Booster pump for Cemetery209.94 12583 Standard Oil Co. Gas & Oil 132.60 12584 Pacific Power & Light Co. - - - - - 290.80 356.00 105.00 396.40 167.50 99.13 19.00 6.00 10.00 90.00 67.25 4.50 7.00 3.25 7.00 10.25 19.50 19.50 16.00 167.11 7.50 5.28 6.00 5.00 2.00 9.01 9.92 4.30 4 .30 4.00 2.80 4.70 3.35 3.00 9.40 3.04 9.08 2.45 1.65 .35 7.05 0 00 523 76 ---------- State Treasurer_---_---- Industrial Insurance-____ 7 Motion made by Partoh and seconded by Wirth that the bills be allowed. Motion carried on roll call. wn Sand & A bill to the Brown Sand % Gravel Company for material used in Sylvester Vol C ampany Park for $101.25 was read. A communication from G. H. Sanderson, member of the Park Board, was also read stating that Mr. Brown had agreed to accept payment of whatever amount is available in the present budget and carry the balance until later. Motion made by Partch and seconded by Birth that the bill be handled as stated, ldotion carried on roll call. Bills against the aster Fund were read as follows : 2692_95 --------- Payroll ----------------------------------------- 47b.00 96 --------- Olaf Larsen --------------- Labor ----------------- 5.50 97 --------- Clarence Harmon ----------- " ----------------- 6.00 98 ---------Andy Tustin--------------- " ----------------- 2.00 99 --------- L. C. Hansen-------------- ------------------ 9.00 90 --------- Charles Bishop ------------ "----------------- 10.76 91 ---------Warren Penny-------------- " ------------------ 12.75 92 ---------John Perry---------------- "----------------- 3.50 93 --------- D. W. McGhee --------------Convention Expense__-- 29.90 94 --------- Pasco Herald --------------Sales Tax ------------- .95 95 --------- Pasco Machine Co ---------- Supplies -------------- 15.70 96 ---------Hughes & Cc--------------- It -------------- 4.91 97 --------- City Treasuree ------------ Office Expense -------- 46.99 99 --------- Standard 011 Co ----------- Gasoline -------------- 9.76 99 --------- Shell 011 Co -------------- Convention Expense--_- 9.40 100 --------- State Treasurer ----------- Industrial insurance - 01 --------- Penn. nsurance__01--_-____-Penn. Salt Mfg. Co -------- Chlorine -------------- 27.00 02 ---------Neptune Meter Co ---------- Supplies -------------- 93.23