The URL can be used to link to this page

Home My WebLink About05-01-1951 MinutesPASCO, WASHINGTON T CALL TO ORDER: Meeting called to order at 8:05 P. APPOINTMENT: Mayor Beck appointed in the absence of the City Ulerk. accept the Mayor's appointment. ROLL CALL: M. Mayor John Beck presiding. Councilman VV. N. Nelson to act as clerk protem- Motion made by Grigg,,seconded by Bonnett to Motion carried. By Clerk protem. 'jouncilmen present, t. E. Bonnett, Bernard R. Devereaux, Chas. Grigg, Raymond Hicks, A. T. Hostetter, W. A. Nelson and T. G.' Overlie. City Attorney Orville B. Olson arrived late. BILLS:, Current bills against the City were read as,follows. Motion made by Grigg, sec- onded by Overlie that all bills properly signed be paid including the irrigation voucher. Motion carried by roll call vote of seven (7): CURRENT EXPENSE 27608 to 27613 Various Department Payroll -April 530.63 27614 to 27626 Police Department Payroll -April 1,926.60 27627 Harold Wyman Reimbursement -convention 22.19 27628 to 27635 Mayor & Councilman Payroll -April 70.00 27636 to 27650 Various Department. Payroll -April 2,473.63 27651 to 27657 Regular Firemen Payroll -April 1,991.20 27658 to 27677 Volunteer Firemen Payroll=April 93.14 27678 to 27690 Police Department; Payroll -April 1,929.10 27691 Pasco Br. Seattle First Withholding tax 849.56 27692 Los Angeles Stamps & St. Bicycle license plates 41.15 27693 Western Soap & Sales Towels & cups 29.98 27694 Shaw 6c Borden Co. License Applications, etc. 67.89 27695 Zellerbach Paper Co. Towels 15.79 27696 Art Burnside & Co. Ink 1.70 27697 Interstate Rubber Prod. Trafficones 40.40 x7698 American Elkhart Co. Chemox cannisters 12.91 27699 Fire Ext. Sales & Serv: Refill 9.38 27700 McDonnell & Miller, Inc. Blowoff valve 3.81 27701 Munnell & Sherrill Inc. Fire hose 212.18 27702 Standard Oil Co. of Cal Uasoline 238.87 27703 Crystal Linen Supply Towel rental 1.55 27704 Lay & Nord Guide pins 1.90 27705 Yakima Bindery & Prtg Stamps 2.16 27706 Schorn Paint Mfg Co. Thinner, spackle, varnish, etc. 18.97 27707 Jordan Drug Film, bulbs, etc 49.75 27708 Husk Printing & Supply Columnar pads 3.97 27709 Electric Appliance Center Jlimline tube 3.29 27710 Dunning Hay Ins. Agency Bond for Deputy Clerk 15.00 27711 Countryman's Richfield Filter, oil., lube 7.57 27712 Gus & Reed's Auto Merv. Reline brakes, etc. 137.03 27713 Basin Typewriter Co. File folders, correction fluid 4.54 27714 Shields Books & Stationery- Guides, index strips, 10.61 27715 Economy Drug Co. Bandage, tape, etc. 4.86 27716 Blevin Refrigeration Repair refrigerator 24.00 27117 Pasco Hardware Co. -Hose nipples .92 271718 R & T Plmg & Heating Copper tubing, tank ball 3.71 27719 Columbia Sheet Metal Pipe & elbow extension 15.66 27720 Grigg's Globes & lenses 4.17 27721 Jaynes Plmg & Welding Ells, pipe, nipples & labor 17.0 27722 Esther Sawyers Meals for prisoners, april 414.75 27723 The Pac. Tel. & Tel. Co. Service 192.02 27724 Pasco Vv ater Dept Water & Sewer 413.95 27725 City 'Treasurer Stamps, postage, etc. 13.13 'notal $ 11,920.67 STREET DEPARTMENT- . 2943 to 2954 Street Department R - Payroll -April 0 1,813.50 2955 Seattle First national Withholding tax 184.10 2956 Nelson Equip. Company Pump sprockets 32.32 2967 Standard Oil Co. asoline 173.11 2958 Wash. State Penitentiary Stop signs 165.60 2959 Col. Equip. Company )igns 183.55 2960 Trans. Clearings Freight- 1.34 2961 H. Earl Clack Gear oil 8.86 2962 Empire Electric Glo bes 141-40 2963 Brown Sand & Gravel Grade & level alley 105.00 2964 White River Lmbr. Co. Cement & lwmber 49.96 2965 Tri City Auto Elec. Battery 13.59 2966 Col. Basin News 'P&.s,co Legal advertising 9.00 2967 (Hard.w:are Company 1 -adder., bolts, e tc. -7-52 2968 Economy Tire & Auto Repair tires '•••.� 48 _ 2969 Smith 'Truck & Tractor Repair axle yJ26.0 2970 City Treasurer Freight 20.33 Total 7, REGULAR MEETING PASCO, WASHINGTON COUNCIL CHAMBERS AIRPORT DEPARTMENT MAY 1, 1951 1079 to 1088 Airport Department Payroll -April $ 1,663.80 1089 Seattle First National Bank Withholding 74.90 1090 Mary E. 1,larke Salary -April 25.00 1091 Lay & Nord Bearings 1.51 1092 Trans. Clearings of Puget Freight 12.32 1093 Murray Iron Wks Co. Tetrahedron assembly 500.00 1094 Supt. of Documents Airman's guide 6.00 1095 True's Oil Co. Stove oil 25.54 1096 Wood's Safe & Lock Padlocks & keys 11.18 1097 Grigg's Bolts, belts, wire, e tc 10.85 1098 Economy Tire & Auto Serv. Tube 3.14 1099 Empire Electric Co. Thermostat 6.18 1100 Schorn Paint Mfg Co. Bondex 9.35 1101 Columbia Hardware Co. Mop heads 3.09 1102 Tri City Lumber Yard Lumber & putty 3.18 1103 The Pac. Tel. & Tel. Co. Service 22.60 1104 City Treasurer Stamps 9.00 1105 Pasco Water Department Water & sewer % 258.50 Total $ 2,646.14 WATER DEPARTMENT 8660 to 8694 Water Department Payroll -April 5,331.30 8695 Seattle First rational Bank Withholding 514.45 86% Hughes & Company Pipe, valves, etc 915.30 8697 Standard Oil Co. of Calif. uasoline 60.38 8698 Tax Commission Excuse tax 691.60 8699 Transport Clearings Freight 24.10 8700 Howard E. Hume Agency Mtnce service 18$.31 Homelite Corp Ring kit, rings, etc. 17.81 8702 C & E Construction Co. Valve boxes 96.66 8763 Worthington Pump & Mach Co Packing sleeves 175.84 8704 Rensselaer Valve Co. Gate valve 885.80 8705 Wallace & Tiernan Sales Corp Sample tubes 3.53 8706 Pioneer, Inc. Meter reading sheets 71.36 8707 Pennsylvania Salt Mfg. Co. Chlorine 61.80 8708 Reese Concrete Pipe Co. Meter boxes & Lids 17.00 8709 Waterworks Supplies Co. Pipe & fittings 100.87 8710 Fn. Co. Irrigation Dist. Valves & parts 350.00 8711 Monarch Machine a Tool Co. Oxygen, acetylene, etc. 131.96 8712 Vasco Motor SuPP1Y� Drop cord, springs, etc. 588.02 8713 Smith Truck & Tractor Chassis lube 2.58 8714 Brown Sand & Gravel Co. Excay. & laying.pipe 1,964.07 8715 Economy Tire & Auto Serv. Repair springs, etc 25.72 8716 Empire Electric Co. Rppari relay 4.64 87]..7 Knighton's Assoc. Service Spark plugs .87 8718 Grigg's . Bolts, steel leader, etc 1.43 8719 Robert R. LaDow Hauling alum 40.00 8720 Northern Pacific Railway Co. Freight 633.67 8721 Grigg Building Supplies Stakes 4.12 8713 White River Lumber Co. Lime, lumber & cement 237.77 8724 Jayne's Plmg.& Welding Pipe & labor 53.95 8725 Wellman's Floor Covering Rubber matting 20.34 8726 The Pac. Tel. & Tel. Co. Service 10.44 8727 City Treadurer Postage, percale, freight 12.02 Total $ 13,237.•71 LIBRARY DEPARTMENT 1554 to 1558 Library Department Payroll -April 606.00 1559 Seattle Firat " ational Bank Withholding 57.90 1560 Doubleday & Co. Inc. Books 11.69 1561 The H. W. Wilson Co. Decimal class 16.00 1562 Shaw & Borden Co. Warrants 36.52 1563 The J. K. Gill Co. Books 87.84 1564 Imperial Book Co. Books 24.32 1565 The MacMillan Co. Books 6.24 1566 V. J. Languille'8c Co. Rebound books 52.26 1567 Ralph Morris Put up awning 1.03 1568 Wood's Safu & Lock Lawnmower sharpened, etc. 5.15 1569 Pasco Water Department Water & sewer, 3.80 1570 Fn. Co. P. U. L. #1 Service 27.85 - Total $ 936.60 PASCO, WASHINGTON MAY 1, 1951 PARK DEPARTMENT 448 to 461 Park Department Payroll -April $ 1,380.47 462 - Seattle First rational Withholding 137.20 463 Gravely Northwest Inc. Fan belt, springs, etc. 4.28 464 Ernie Rose Sports Equip Tennis nets & reels 75.42 465 Packer Scott Co. Steelwool discs, etc. 19.83 466 The Standard Pool Cleaner Brushes rebristled, etc 9.92 467 The Standard Oil Co. Gasoline 23.31 468 U. S. Laundry & Cleaners Service 1.28 469 Col. Basin News Legal advertising 1.88 470 Col. Grain & Feed Milk products, etc 9.37 471 Schorn taint Mfg. Co. Shellac, primer, etc. 87.63 472 Anderson's Decorating Studio Rental 77.25 473 The Pac.-Tel. & Tel. Co. Service 5.45 474 Pasco Water Department Water (% sewer 213.10 Total — .39 CEMETERY DEPARTMENT 207 to 208 Cemetery Department Payroll -April $ 464.70 209 Seattle First 'Iational Withholding 40.30 210 Ralph Gilbertson Liners 575.00 211 Stand. Oil. Co. of Qal.if. Gasoline 12.21 212 White River Lumber Co. Lumber & cement 8.55 213 Tri City Auto Elec. Recharge -battery 1.55 214 Pasco Hardware Col Cable, bolts, link .68 215 The Pac. Tel. & Tel. Co. Service 20.28 216 Pasco Water Department Water 92.35 Total $ 1,215. 2 r PARKING METER FUND #2 20 Duncan Meter Corporation Pgyment on meters 562.50 Total 562-50 GRAND TOTAL - - - - - - - - $ 35 9649-b3 COMMUNICATIONS: AIRPORT BOILERS & WATER TANKS: Letter read from C. r". Greber, U.S. N. Commander, regarding deterioration and non-use of boilers and elevatdd water tanks at Airport. Motion made by Grigg, seconded by Hostetter to turn letter to Airport Committee for recommendation. Motion carried. POLLUTION CONTROL: Letterif'rom E. F. Eldridge on.sewage treatment plant site read and turned to committee. WATER DEPARTMENT REPORT: Report on Income, profit and loss for January, February and March 1951 was read and ordered filed. AIRPORT LEASES: The following Airport Leases were read: Twin City Novelty Company Building #70 Sylvia Howell North'portion ofterminal bldg Empire Air Lines, Inc. Radio room & ticket office Royal Roofing Company Building #63 caul P. Barr Building #89 True's Oil Company S. E. corner of bldg #69 Motion made b y Grigg, seconded by Bonnett that all leases properly approved by the Committee be granted. Motion carried. 19IDS: PARK BVILDIING: No bids were received. Motion made by Grigg, seconded by Bonnett to grant the Park Board authority to negotiate for building. Motion carried by roll call vote of seven 17) REGULAR MEETING PASCO, WASHINGTON COUNCIL CHAMBERS USED MOTOR GRADER: (Street Department) Four bids were received, opened and read as follows: Intermountain Equipment Company Columbia Equipment Company Moderr} Machinery Company Webb Tractor & Equipment Company x#11 Diesel ##10 Gasoline $4,377.50 4,193.78 5,922.50 3,605.00 2,060.00 Motion made by Grigg, seconded by Bonnett that all bids beturned to the City Eng- ineer for recommendation. Motion carried. TRACTOR: (Street Department) Two bids were received, opened and read as follows: Intermountain Equipment Company . 0 4,944.00 Modern Machinery Company 3,893.34 Motion made by Grigg, seconded by Devereaux to turn bids to the City Engineer for recommendation. Motion carried. DUMP TRUCK: (Street Department) Two bids were received, opened and read as follows:. Pasco Auto Company Ernie Jarrard Motors $2,825.00 3,113.06 Motion made by Overlie, seconded by Grigg to turn bids to City Engineer for rec- ommendation. Motion carried. REGULAR ORDER OF BUSINESS SET ASIDE BY UNANIMOUS CONSENT TO HEAR FROM VISITORS. GEORGE FISHER• City Engineer Fisher requested information on Water and Sewer charges for the West Coast Fast Freight. Motion made by Bonnett, seconded by Hostetter that the same charges apply for West Coast Fast Freight as for United Truck Lines. Motion carr- ied by roll call vote of seven (7). VAN BAKER: (Fence) Mr. Baker asked permission to construct a fence at his home. This was turned to the Planning Commission. �W.11Irel 1.4"1 7 City Engineer Fisher recommends that the bid of the Pasco Auto Company for $2,825.00 be accepted. Motion made by Hic.ka, seconded by Bonnett to accept the recommendation of the City Engineer. Motion carried by roll call vote of seven (7). Motion made by Grigg, seconded by Hostetter that the other -two bids be turned to the City Engineer and the,Street Superintendent for recommendation at next meeting on May 15, 1951. Motion carried. AMERICAN LEGION AUXILIARY: (Poppy sales) Mrs. Huston asked permission for the American Legion Auxiliary to sell poppies at 4th & Lewis Streets on May 25th & 26th. Motion made by Bonnett, seconded by Grigg that the Auxiliary be granted permission. Motion carried. HOWARD BACON: (Card Tables) Howard Bacon spoke relative to his Card Table Application. Motion made by Hostetter seconded by Bonnett that this be tabled until the meeting of June 5, 1951. Motion carried. APPOINTMENT, HOUSING COMMISSION: Mayor Beck appointed C. S. Roff as Commissioner of the Housing Authority for a term of five (5) years ending January 28, 1956. BUSINESS LICENSE APPLICATIONS: The following list of applications were read: Mac's Photos Trailer Photos 4th & Lewis Kellie & Sons Furniture Furniture repair 9122 W. Lewis Sizzle Snacks Vending machine 1503 Vv. Mound Turf Snack Bar Cafe 128 W. Lewis Subway Cigar Store Card Tables 126 W. Lewis Motion mmde by Bonnett, seconded by Grigg that all license applications properly approved by the committee be granted. Motion carried. Motion made by Bonnett, seconded by Nelson that Mac's Photos be granted a license for 90 days. Motion carried. s PASCO, WASHINGTON REGULAR MEETING COUNCIL CHAMBERS MAY 1. 191 SEWER, E. S. BURGE: City Engineer Fisher requested information -for E. S. Burge on cost of sewer exten- sion. Burge will extend sewer from alley between Brown and Court and Vvest on Court to Hickory and wants cost to be credited against his front footage assess- ment on Court and Block 3, Perry's Addition. Motion made by Bonnett, seconded by Grigg that if E. S. Burge builds sewer line up Frances to Court and west on Court to Hickory that he pay front footage on Court and the balance of cost to apply against assessment in Block 3, Perry's Addition. Motion carried by roll call vote of seven (7). CITY ENGINEER FISHER:° (Street gravel) City Engineer Fisher requested to call for bids on 3,000 yds of street gravel. Motion made by Overlie, seconded by Hicks to call for bids on Street gravel on June 5, 1951. Motion carried. ADJOURNMENT: No further business, motion made by Hicks, seconded by Grigg to adjourn. Meeting adjourned at 9:55 P. M. ATTEST: CITY CLERK PASSED AND APPROVED THIS S DAY OF 1951 L