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Home My WebLink About10-04-1949 Minutes22 P'ASCO, WASHINGTON RICSED MEETING COUNCIL CHAMBERS OCTOBER 49 1949 CALL TO ORDER.- Meeting RDER. Meeting called to order at 8:05 P. M. ROLL CALL: Honorable Mayor John Beck presiding. By Clerk. Councilmen present -were L. E. Bonnett C.'S. Shurchman; Chas. Grigg, Raymond Hicks, A. T. Hostetter, W. A. Nelson and . G. Overlie, also City Attorney Orville B. Olson and City Engineer .C. B. Shain. READING OF THE MINUTES: Motion,made by Bonnett,'seconded by Hostetter that the reading of the minutes be set a,slde. RZotion carried. COMMUNICATIONS:: CORPS OF., ENGINEERS WALLAµ WALLA: Form No. 1259 was read requestirngaperinission to auger -holes in the vicinity of the City Pumping klant on the N.'P'. Property on Lot 8, Section 31, Twp 9,1ocation to be approved by Mr. Radelmiller.- Motion made by Hostetter, seconded by Church- man that the permission be granted. Motion carried. WATER MAINS: Authority for bids. A letter was read from Water Manager, Myron Radelmiller asking for authority to call for bids'on the installation of a 6" Water Main on Yakima Street from.Merid- ian to Chase and on Brown from Aurelia to Francis." Motion made by -Grigg, second- ed by Hostetter to advertise for bids as requested, callable October 18, 1949. Motion carried by roll call vote of seven (7). 25243 25244 25251 25267 25274 25289 25304 25306 25305 25307 25308 25309 25310 25311 25312 25313 25314 25315 25316 25317 25318 25319 25320 25321 25322 25323 25324 25325 25326 2,5327 25328 24329 RENT CONTROL. A letter without date or signature was read suggesting the Council and Mayor take steps to free rent control. No action taken. REFUNDS: The following"regquests were made for refunds: E. L. Kennison, Building Code $3.00 - unable to use; B. P. Cole, Building Permit, $22.00 -not going to use; Royal Cab Co. Taxi Zone 75:00 -denied. Motion made by Grigg, seconded by Overlie that the refunds be authorized. Motion carried by roll call vote of seven (7). BILLS: Current bills against the city were read as follows: Motion made by Grigg, seconded by*Overlie that all vouchers properly signed and approved be allowed. Motion carried by roll call bote of seven (7). CURRENT EXPENSE Tri City Herald Legal Printing 239.22 to 25250 Mayor & Councilmen Salary -September 70.00 to 25266 Various Department Salary -September 3,532.77 to 25273 Regular Firemen- Salary -September 12772.40 to 25288 Volunteer Firemen Salary -September 171.85 to 25303 Police Department Salary -September 32821.33 Pasco Br. Seattle First National Withholding tax 665:95 Shirley Demory Salary -September 145.70 State Treasurer Ind. Ins. & Med. Aid 161.56 Benton County Treasurer Fund for B. & F. Health Dept, 666.66 Fri -City Harley Davidson Serva Car & case of oil 431.58 Kuker Ranken-Inc. Pioneer tape & Fee 17.71 Pioneer, Inc. Cash Book 120.06 Munnell & Sherrillalnc. Hose adapter, connectors, etc. 124.66 Clifford Friday Refills 13.16 Lay & Nord Black Paint 1:91 Motorola Inc. Trans & Recvr. Antenna Rod 413:16 Olav I. Otheim Tow Cables 4.60 Art.Burnside & Co. Finger print roller 6.28 Wash. State Law Library Session Laws of Wash. 16.00 Standard Oil Co. of -Calif. Gas, Oil, Lube Jobs 21.25 American Elkhart Co. Pail drench & battery 24.49 H. W. Thomas Co. Trafficones 39.22 Zellerbach Paper Co. Soap 19:04 Shaw & Borden Company Manuscript covers 10.81 H. Earl Clack Co. Gasoline 221:25 Esther Sawyers Meals for prisoners 379:80 White River Retail Yards Cement-& Lumber 8150 Col. Basin Paper & Supply Tissue, towels, table cover 30.29 Northern Pacific Railway Co. Freight 59.86 Pasco Garbage Service Service 22.00 Tri -City Herald Legals, traffic tickets, log sheet 195.99 PASCO, WASHINGTON RECESSED MEETING (CONT) COUNCIL CHAMBERS OCTOBER 4, 1949 i riq CURRENT EXPENSE (CONT) Salary -September 1221 24330 Franklin Co: �.-Y;.�- U. D. Service 578.40 25331 Western Stores Grease, bulbs, plugs 19:52 25332 Col.*Grain & Feed Co. Feed, -scratch & nipples 21:42 25333 Pasco Auto Company Repair on Chevrolet's 198.27 25334 L. A:`Matthias Reimbursement on Meals for•Conv. 16.00 25335 Monarch Machine & Tool Co. Fire Hose parts 19.26 25336 Fn. Co. Ehingeer Maps 1.50 25337 Mercier's Shall Serv. Anti -freeze, seal beam unit 10.40 25338 East'Side Market Soap 13.67 25339 U. S. Laundry Service 9.39 25340 Robert E. Bonney Reimbursement on Eagle 1.46 25341 Shield's Books & Stationery Staple puller, index pads 12.46 25342 Dunning Ins: Agency Bonds 40.00 25343 Bi -County Equipment Co. Repair pumps, lube, oil, etc. 78.18 25344 Bailey►s'Plumbing & Heating Co. Couplings and pipe 2.36 25345 0. K. Tire Shop Tire, tube and repair 14.35 25346 Pasco Water Department. Water & Sewage disposal 799.50 25347 Twin :City Motor Supply Purolator, fuel pump 14.89 25348 The•Pas. Tel. & Tel. Co._lServices 103.08 24349 Col. Hardware Co. Enamel, broom, asphalt 63.39 24350 Pasco Motor Co. Ray -o -vac 3,22 24351 City Treasurer Postage, box rent & license 16.00 24352 State'Treasurer Vol. Firemans Relief -Fund 6.00 24353 Herbert L. Talen Radio Mtnce & repairs 87.97 Total 15, 9.75_ LIBRARY DEPARTMENT 1215 to 1220 Library Department Salary -September 1221 Pasco Br. Seattle First National Withholding tax 1222 Gaylord -Brothers Inc. Tape, Stylus, paper 1223 Shields Cards 1224 Pasco Hardware Co. Fullercol 1225 Tri -city Herald -U. #1 Bound volume 1226 Fn, Co. P,, D. Services 1227 Pasco Water Department Water & Sewer 1228 Col. Basin Paper & Supply Cat. envolopes 1229 The Oregon News Co. Books 1230 Pasco'Electric Repair light switch 1231 Verdaray Corp. Bulbs < Total 46.6 477 478 479 480 481 482 483 484 485 486 489 488 489 490 491 2493 2501 2502 2504 2505 2506 2507 2508 2509 2510 2511 2512 2513 2514 2515 2516 2517 A IRPORT DEPARTMENT to 476 Airport Department Pasco Br. Seattle First National Bank State Treasurer Pasco Auto Co. Schorn Paint Mfg. Co. Inland Motor Freight Dunning Insurance Agency City Treasurer Pasco Lumber Company Empire Elec. Co. Griggs -Building -supplies Fn,'' o. P. U. D: #1_ Pad. Tel. & Tel. Co. Pasco Water Department Western Stores Griggs Salary -September Withholding tax Ind. Ins. & Med. Add Repair Jeep & Int. Fire Truck Scrapers, turpentine, oil, etc. Freight Bond for 0. V. Ootton• Postage Lumber - Manufacture wind sock & lamps L. T. Z. Paste Service Service Water & Sewage Disposal Bulbs, lawnmower & padlocks Hose, fittings, mop heads, etc. Total STREET DEPARTYJWT to 2503 Street Department Pasco Br. Seattle First National Bank State Treasurer Central Asphalt Co. True' s Cil. Company 0. K. Tire Shop Wood's Safe .& Lock Co. - Bi -County Equipment Co. Economy Tire and Auto -m Manlowe Transfer White River Lumber Co. Fn. Co. P. U. D. #1 Pasco Motor Co. Brown Sand & Gravel Co. Webb Tractor &Equipment H. Earl Clack Co. Nelson Equipment Co. Salary -September Withholding tax Ins. Ins. & Med. Aid Seal coating streets biesel, chassis lube Inflate tires and repair flat Sharpen saw and axe Bearing, linings and labor Tire repair and service Freight Cement, lath Service Gates belt Labor at gravel pit Shoe Gasoline Asphalt hose and oil rite valve $ 647.79 54.96 9.80 3.09 .43 8.03 18. 64 5.30 4:02 111.25 1.80 24:60 889,71 1,833.88 132.80 46.05 392.18 99.91 59.61 50.00 6.00 16.66 175.92 261.88 327.22 22.30 173.65 39.28 28.63 2,298.50 167:90 57:65 6,394:55 33:41 10.83 3.86 10.39 2.58 3.02 4:84 661.35 3.55 20.00 4.59 135.67 46.75 Total 91264.34 1614 PASCO WASHINGTON RECESSED MEETING (CONT) COUNCIL CHAMBERS OCTOBER 41 1949 1 236 237 238 239 240 1175 to 1179 1180 1181 1182 1183 1184 1185 1186 1187 1188 1189 1190 1191 1192 SWIMMING POOL DEPARTMENT Fred Hurd Monarch Machine & Tool Co. Economy Drug Pasco Water Department The Pac. Tel. & Tel. Co. Salary -September Welding; bolts & washers Pinato_l, band aids,tissue and paper Water and Sewage Disposal Service Total $ RECREATION D EPART11ENT Recreation Department Pasco Branch Seattle First National Bank The Pac. Tel. & Tel. Co. Pasco Garbage servcice Pa'sco' Water- Department Western Stores Big' Bend Lumber' & Fuel Co. American Handicrafts Co. Thriftway Store Pasco Furniture L. W. Vail Co. Sports Center Frank's'Odd Jobs & Repair James F. Bryan Salary-leptember Withholding tax Service Service Water & Sewage Disposal Squeege brush, turpentine Lumber &-Nails Copper d6signs Bandaids and Aspirin Childrens records Edging Film rental Clean fireplace, flue & Photos Total furna c e FILTRATION DEPARTMENT 130 John W. Cunningham & Assoc. Final bill-Engr. Services 131 Ray Colley Bulldozing at Filt. plant 132 Tri -City Herald Legal Printing 133 City Treasurer Freight Total 45.83 8.98 42.26 178.30 .10 275,47 749:80 74.20 .60 2.00 14.10 9.81 7.73 2.21 1.11 2.93 .99 14.68 25.75 5.15 91.07 $ 3,248.43 181.10 109.24 lick 22.18 509.33 200.85 34.40 5.15 154;00 26:1:1 7.67 lightl67.75 4,355.11 .41 10.82 .80 3.71 4:84 3.14 6.90 126.36 4.50 1,643.18 103.33 1.03 29.25 4.05 30.00 308.25 56:31 19;89 21.91 2.83 7.21 7:19 374:28 '132:17 1,923.68 5,158.08 60:00 6.75 1:02 WATER DEPARTMENT 7508 to7526 Water Department Payroll -September 7527 Pasco Branch Seattle First National Bank Withholding tax 7528 State Treasurer Ind.,Ins. & Med Aid 7529 Smith-Blair,'Inc Lugs, rolled copper, sheet.rubbertY 7530 Pioneer, Inc. Office Supplies 7531 The Atlas Mineral Prod. Co. Mineralead, Hyde Ro Rings 7532 H; Earl Clack Co. Gasoline 7533R. W.`Sparling Recording Charts 7534 Pennsylvania Salt Mfg. Co. Ammonia, chloring 7535 Shaw & Borden Vouchers 7536 Howard E. Hume Agency Ribbons 7537 Empire Electric Company Replace element in heater, install 7538 J. P. Head Plumbing & Heating Sewer Extension -Lytle & Wehe 7539 Col. Grain & Feed o. Burlap bags 7540 Sports Center Rubber Boots 7541 Lees Better Foods Soap and boraxo 7542 Grigg Building Supplies Stakes 7543 Oylear Union Service ' Tube and tire repair 7544' Standard Stations Inc' Tube 7545 White River Lumber Co. Cement & lime 7546 Monarch'Machine 8c Tool Co. Sharpen picks,welding, etc. 7547 Tri -City Herald' Call for bids -water tank 7548 Fn, Co. P. U. D. #. Services 7549 Manlowe Transfer " ' Freight 7550 Economy Tire & Auto Serv. Repair tire 7551 Art Zier Motors Replace plugs and repair gen & horn 7552 City Treasurer Freight and postage 7553 Postmaster Postage permit #14 -Nov. & Dec. 7554' Brown Sand & Gravel Co. Drag line, dozer & backfill 7556 Griggs Shovels, switches, bulbs, etc. 7556 West Coast East Freight Freight 7557 Pasco Hardware Co. Tape, hoes, crayon, paint, etc. 7558 Shields Books & Stationery Ribbon 7559 Pasco Electric ' Switch to sump pump 7560 Pac. Tel. &'Tel. Co. Service 7561 Hughes & Co: Meters & parts 7562 Hughes &--Co. Rollers, washers & Gaskets Total FILTRATION DEPARTMENT 130 John W. Cunningham & Assoc. Final bill-Engr. Services 131 Ray Colley Bulldozing at Filt. plant 132 Tri -City Herald Legal Printing 133 City Treasurer Freight Total 45.83 8.98 42.26 178.30 .10 275,47 749:80 74.20 .60 2.00 14.10 9.81 7.73 2.21 1.11 2.93 .99 14.68 25.75 5.15 91.07 $ 3,248.43 181.10 109.24 lick 22.18 509.33 200.85 34.40 5.15 154;00 26:1:1 7.67 lightl67.75 4,355.11 .41 10.82 .80 3.71 4:84 3.14 6.90 126.36 4.50 1,643.18 103.33 1.03 29.25 4.05 30.00 308.25 56:31 19;89 21.91 2.83 7.21 7:19 374:28 '132:17 1,923.68 5,158.08 60:00 6.75 1:02 1615 pasco, washington COUNCIL CHAMBERS OCTOBER 4, 1949 PARKING METER FUND #2 2 Duncan I4leter Corp. Payment on Meters _ 19180045 Total1.,180.45 GRAND TOTAL 48,896.28 DANCING- JOHNNIE IS CAFE (Mattie Haney) Attorney Theo. Peterson appeared for Mrs. Haney, requesting that the application for a Business License to operate'a dance at their Cafe be issued. This applic- ation was rejected on-Ju3:y19, 1949 on recommendation of:the Chief of Police. Motion made by Nelson, seconded by Churchman that this be turned to the Police Committee for further study. Motion carried unanimous. CENTRAL ASPHALT PAVING COMPANY: Payment of oiling contract'was*discussed. Motion made by Grigg that the Central Asphalt Company be paid $6,394.55 and the balance of $1,617.33 be turned to the Street Committee, City Attorney and City Engineer for adjustment. Motion seconded by Churchman and carried by roll call vote of seven (7). CENTRAL ASPHALT PAVING COMPANY: Letter to City �hgineer, C. 13. Shain, relative to furnishing, hauling and placing approximately 85 tons of MC2 road mix asphalt on proposed sidewalk and finish same Motion made by Grigg that this be turned to Street Committee and the City Engineer with power to act. Motion seconded by Overlie and carried by roll call vote of seven (7). GRADING ALLEYS: Bet ween WirokmN�and Laurel also Block 3, Nelson; seconded by Churchman that this be to act. Motion carried. REPORTS FROM COMMITTEE'S: None. RETURNING TO BUDGET WORK: PARKS AND RECREATION: ANITOR Kurth's Addition. Motion made by turned to the City Engineer with power Motion made by Bonnett, seconded by Hostetter that $2,700.00 Janitor Salary be stricken from the Mayor's Preliminary Budget. Motion carried. Ed. Hendler, McWorter, Bonnett, Churchman and Rodkey spoke. SALARY: PARK LABOR Motion made by Nelson, seconded by Overlie to increase Park Labor from $2,700.00 to $3,600.00. LEADER SALARY: Motion made by Bonnett, seconded by Hostetter that Salary for Leaders be changed from $2,000.00 to $1,500.00. Motion carried. LIFE GUARDS: Part Time Motion made by Bonnett, seconded by Overlie that,Salary of Life Guards -part time - be changed from $600.00 to 0900.00. Motion carried. MAINTENANCE AND OPERATION: Motion made b Bonnett, seconded by Hostetter that Maintenance and Operation be changed from 19,775.80 to $9,000.00. Motion carried. WATER: Motion made by Bonnett, seconded by Nelson that water for pool and park be changed to $20500.00 from $22099.20 --Raise of $400.80. Motion carried. NEW EQUIPMENT: Motion made by'Bonnett, seconded by Nelson to change from $2,000.00 to 61,000.00. Motion carried, NEW DEVELOPMENT: 'Motion made -by Bonnett, seconded by Hostetter that new development'of $2,500.00 be stricken.. Motion carried Churchman and Overlie vot g It ", Motion m&q@by� Grigg, seconded by Overllie that we put1,0.00 in New Development. Motion carried by roll call vote of six (6). Hostetter voting "Nora. e._ 161 PASCO, WASHINGTON RECESSED MEETING (CONT) COUNCIL CHAMBERS OCTOBER 40 1949 I STREET DEPARTMENT: SALARY -SUPERINTENDENT: Motion made by Overlie; seconded by Churchman that Salary of the Street Superint- endent by raised to $4',380:00. Motion made -by Hostetter, seconded by Hicks to amend Overlie's and Churchman's motion to $4,170.00. Voting on the amendment, motion carried by roll call vote of five (5). Overlie and Churchman voting 111io'l0 Motion as amended -carried by roll call vote of 4 to 3--Gri§g, Hicks, Hostetter and Nelson voting "Yes";Bonnett, Churchman and Overlie boting No"'. Motion made by Grigg to tentatively accept the original amount submitted by Brickey .Motion seconded by Hostetterthat hat 54,167.20 be Ieft in the Budget. Motion carried by roll call vote of 5 to 2 --Churchman and Overlie voting "Nom. ADJOURNMENT: Motion'made'by Overlie, seconded by -Grigg to rece ober 6, 1949.. Motion carried. ATTEST: PASSED AND APPROVED THIS DAY ��%�/Z- , 1949. Thursday „8:00 P. M., Oct- ec ,Mayor Adah M, erry, uity er 4