HomeMy WebLinkAbout08-07-1951 MinutesPASCO, WASHINGTON
_REGULAR MEETING COUNCIL CHAMBERS AUGUST 7, 1951
I,
CALL TO ORDER::
Meeting called to order at 8:15 P. M. Honorable Mayor John Beck presiding.
ROLL CALL:
By Clerk. Councilmen present, J. A. Avery, C. R. Combs, Raymond Hicks, C. S.
Milne and T. G. Overlie. L. E. Bonnett and S. t'. Connell were absent. City
Attorney Orville B. Olson was present.,
READING OF MINUTES: Minutes of July 17, 1951 read and approved.
BILLS:
Current bills against the city were read as follows. Motion made by Overy,
seconded by Milne that all vouchers properl signed and approved be allowed.
Motion carried by roll call vote of five M.
CURRENT EXPENSE
27973
to 27976
Various Departments
27977
to 27989
Police 'Depa rtment
27990
to 27997
Mayor & Councilmen
27998 to 28011
Various Departments
28012
fo 28019
Regular Firemen
28020
to 28038
Volunteer Firemen
28039
Withholding tax
Ruth Avery
28040
to 28051
Police Department
28052
to 28053
Spraying
28054
64.97
Pasco Br. Seattle First Nat
28055
Hubs, misc. parts
Ervin Anderson
28056
1.34
L. L. Rundle
28057
Oil & headlanps
Shell Oil Co
28058
6.97
Shaw & Borden Co.
28059
Repair brakes', spot light,
Standard Oil Co. of Calif
28060
32.28
Miller Meters, Inc-
28061
Layndry service
Yakima Stamps & Seal -Works
28062
8.96
Building Standards Monthly
28063
Flashlight batteries
The Texas Company
28064
26.16
Fire Ext. Sales & Servide
28065
Replace muffler, etc
Crystal Linen Supply "o.
28066
6.67
Gus & Reed Auto Service
28067
Extra clerical work
Columba Bas -in News
28068
450.75
Husk Prtg & Office Supply
28069
Service
U. S. Laundry & Gleaners
28070
430.30
Mercier's Shell Service
28071
Health service (budget)
Columbia "ardware Company
28072
17,203-50
Columbia Basin Paper & Supply
28073
0. K. Tire Shop
280�4
Dunning -Ray Ins. Agency
28075
Stromme Motor Sales
28076
Nelson's Market
28077
Monarch Machine & Tool Co.
28078
Ruth Modesky
28079
Esther Sawyers
28080
The Pad Tel & Tel Co.
28081
Fn. Co. P. U. D. #1
28082
Pasco Water Department'
28083
City Treasurer
28084
Benton -Franklin Health Dept
3021 to 3037 Street Department
Payroll -July
$ 428.58
Payroll -July
1,910.48
Payroll -July
75.00
Payroll -July
2,334.98
Payroll -July
2,104.50
Payroll -July
94.86
Payroll -July
25.42
Payroll -July '
*1,799-40
Payroll -July
90.00
Withholding tax
783.22
Salary -July
13.75
Salary -Labor
44.20
Diesel.ine & Furnace oil
174.63
Ribbons, paper
64.97
Gasoline
14.21
Hubs, misc. parts
319.14.
Rubber stamp '
1.34
Building Insp. Book
10.25
Oil & headlanps
1..83
Refills"
6.97
Towel Service
2.31
Repair brakes', spot light,
etc" 62.96
Signs & legal advertising
32.28
Onionskin 8c ink
21.32
Layndry service
19.85
Solvent & oil
8.96
Grass seed, blobes, etc
2 .22
Flashlight batteries
.03
Tire & tube
26.16
Bonds
15.00
Replace muffler, etc
13.75
Soap
6.67
Galv. pipe
4.48
Extra clerical work
32.50
Meals for prisoners
450.75
Service
79.71
Service
141.81
Water & Sewer
430.30
Stamps & freight
18.71
Health service (budget)
5,506.00
Total
17,203-50
STREET DEPARTMENT
3038
Pasco Br. Seattle First Nat
3039
Shell oil Co.
3040
Lay & Nord
3041
Standard Oil Co. of"Calif
3042
Luxor Lighting Prod. Inc.
3043
Col Basin News
Call for bids
Business Serv: Bureau
34
Smith Truck° & Tractor
3046
Pasco Hardware Co
3047
Twin City Motor Supply Inc
3048
Economy Tire & Auto Serv.
3049
Fn. Co. Engineer
3050
Grigg's
3051
Western ;Auto Supply o.
3052
Pasco Auto Company
3053
Fn. Co. P. U. D. #1
3054
City Treasurer
Payroll -July
2,309.50
Withholding tax
293.90
Dieselene
51.76
Battery, r ings, etc
22012
Gasoline & oil
153.62
Bulbs
213.84
Call for bids
2.19
Stencil rerun, etc
6.18
Replacd fan belt, etc
7.38
ChalJR & box
1.75
Timpkims
5.94
Tire repair
1.29
Prints
5.19
Cutouts
12.05
Battery
16.43
Chev. Truck
2,825.00
Service
1,574.33
Truck license
1.50
° Total
7,503.97
REGULAR MEETING
PASCO, WASHINGTON
COUNCIL CHAMBERS
1164 to 1172
1173
1174
1175
1176
117T.
1178
1179
1180
1181
1182
1183
1184
1185
23
Total
AIRPORT D EPARTMENT
1,923.94
404.60
2,122.58
28.05
230.41
32.19
48.72
14,48
659.68
1,111.83
28.66
9.12
70.38
378.60
20
15.45
28.61
5.30
7.16
25.96
3.09
25.36
1.55
4.12
224.17
1.55
12.56
2,811.83
39.91
1,005.05
114.60
32.00
25.50
68.47
26.27
58.60
1.84
19.75
8.24
6.64
6.20
1,373.1
16
Airport Department °Payroll
WATER DEPARTMENT
8873 to 8896
Water Department
Payroll -July
8897
Pasco Br. Seattle First
Withholding tax
8898
N. P. Ry Co.
Freight
8899
Trans Clearings of P. S.
Freight
8900
Penn.'Balt Mfg Co.
Perchlof-in & chlorine
8901
Stand. Oil Co. of Calif
Gasoline
8902
John'A. Bolton
Open & close ditch
8903
Steam=- Supply - & Rubber
Allpax
8904
Hughes & Company. -
Pipe, hydrant, etc
8905
H: D. Fowler Co. Inc
Anthrafilt etc
8906
Wallace Tiernan Sales Corp
Repair valves, etc
8907
Armco Drainage &Metal
Prod Wye & bends
8908
Shaw & Borden Co.
Warrants x vouchers
8909
School Dist #1
Tees, reducers, etc
8910
Pasco Tri City Storage
Unloading & hauling
8911
Woodks Safe& Lock Company
Padlocks
8912
Pasco Hsw "ompany
Nails & shovels
8913
Fn. Co."Engineer
Prints
8914
Countryman's Richfield
Sery Tire repair
8915
Colu-ib' a twain & Feed Co.
Sacks °
8916
Business Serv. Bureau
Forms mimeographed
8917
Pasco Motor Supply
Suction gun, etc
8918
Empire Electric°Co.
Switch, batteries, etc
8919
Pasco Llectria.
Service to motor, etc
8920
White River Lmbr Co.
Lumber, lime & cement
8921
Jim's.Shoe.Repair'
Leather
8922
The Pao. Tel '& Tel Co.
Service
8923
Fn. Co. P. U. D. #1
Service
8924
City Treasurer
Freight & Postage
°
Total
LIBRARY DEPARTMENT
1603 to 1610
Library Department
Payroll -July
1611
Pasco Br. Seattle First
'gat Withholding tax
1612
L. L. Rundle
Salary -Labor
1613
L. L. Rundle
Salary -Labor
1614
J. -K. Gill Co.-
Books °
1615
Doubleday & Co. Inc.
Books, -
1616
H. W. Wilson Co. '
Books
16,17
Pasco Hardware Co.
Clearex
1618Pasco Paint
& Picture Store
Drop cloths, etc
1619
Business Service Bureau
Stencil cut
1620
Grigg Building Supplies
Rppair sash
1621
Pasco Water Department
Water & sewer
1164 to 1172
1173
1174
1175
1176
117T.
1178
1179
1180
1181
1182
1183
1184
1185
23
Total
AIRPORT D EPARTMENT
1,923.94
404.60
2,122.58
28.05
230.41
32.19
48.72
14,48
659.68
1,111.83
28.66
9.12
70.38
378.60
20
15.45
28.61
5.30
7.16
25.96
3.09
25.36
1.55
4.12
224.17
1.55
12.56
2,811.83
39.91
1,005.05
114.60
32.00
25.50
68.47
26.27
58.60
1.84
19.75
8.24
6.64
6.20
1,373.1
16
Airport Department °Payroll
-July $
1,727:50
Pasco'Br.'Seattle First Nat
Withholding tax
97.50
Fn. Co. P. U. D. #1
Service
420 74
Pasco Water Dept
Service
272.85
The Pac Tel &.Tel Co
Service
10.75
Mimeographing & Mailing Serv.
Stencil & printing
7.00
Wendell Brown ,Agency •
Liability Insurance
354.28
Economy Tire & Auto Sery
Tube
3.14
Pasco Mentor Supply
Valve springs & gates
3. 3
Dukes Elecyric Servicerlecyrical
material
24.90
Col Grain & Feed
Clover lawn seed
6.44
L. W. Vail Company
Asphalt & felt
517.57
City Treasurer
Stamps
6.00
Aylward -roster Sheetmetal
Fountain repair, etc.
57.68
Total $
3,517.68
PARKING METER FUND #2
Duncan Meter Corp.
Balance on meters
Total
5091-08 _
91.
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REGULAR MEETING
551,
552. to 581
582
583
584-
585
586^
587_
588
589,
591
592
593
594
596
597*
598'
599
600'
601
602
248to 250
251'
252
253
255
256
258 '
259
260'
261
262
263'
..v
PASCO, WASHINGTON
COUNCIL CHAMBERS
PARK DEPARTMENT
Collector of Int. Revenue
Park Department
Pasco Br. Seattle First Nat'l
L. L. Rundle -
Fruit Packers Supply & Equip
Bill Hatch Sport. Goods Co.
General Elecgric Co.
Colla of Internal Revenue
Standard Oil Co. of•Calif
Columbia hardware Company
Columbia Grain &Feed Co.
Grigg Building Supplies
Twin City Moyor Supply
Stromme Motor Sales
Tri City Lumber Yards
Griggs
Husk Printing & Office Supply
R & T Plumbing
Weston Redi-Mix, Inc.
Fn. Co. P. U. D. #1
The Pac Tel & Tel Co
Pasco Water Dept
City of Pasco
AUGUST 7, 1951
Admission tax -June $
243.50
Payroll -July
2,535.30
Withholding tag e
255.60
Salary-Labior
24.50
Soda Ash
83.43
Basket ball &,tennis nets
99.50
:. Globes 1
53.78
.Adm. tax for July
581.24
Gasoline r
1911.76
Dust pan & supplies
9.61
Sprinklers & stands
19.11
Plate Glass
15.66
Compound. .
.52
Towing Service.
3.50
Cement, lath & nails
7.50
Lawn mowers, brush, etc
47.75
Emvelopes & tickets
7.78
Fix toilet &..water coaler
55.29
Concrete
24.41
Service
156.34
Service
7.15
Water & sewer, etc
938.42
Adm. tax -June & July
220.47
Total $
5,410.12
CEMETERY DEPARTMENT
Cemetery Department
Pasco'Br. Seattle First Nat
L. L. Rundle
Standard Oil Co of Calif
Shell Oil Co
Ralph Gilbertson
Twin Cipy MoVor Supply
White River Lumber Company
Madison Lumber & Mill Co.
Fn, Co. Engineer
Columbia Basin News
Fn. Co. P. U. D. #1
The Pac Tel & Tel Co.
Pasco Water Department
Payroll -July
550.30
Withholding
46.50
Salary -Labor
11.50
Gasoline
13.76
Oil
4.97
Grave Liners
460.00
Pump, tubing, etc
9.82
Cement
18.54
Cement
12.36
Prints
4,50
Legal advertising,
3.13
Service
29.81
Service
11.98
WatQr
213'.70
Total
1,390.87
GRAND TOTAL ALL DEPARTMENT S $ 52,101.44
PARKING METER NO. 2 - CONTRACT:.
A letter was read'stating the fund now totals $8,434.77• Balance of contract to
be retired is $5,391.08 thus leaving a balance in fund of $3,043.69. Motion made
be Overlie, seconded by ;Avery to retire Parking Meter Contract No. 2 and transfer
balance in fund to the Current Expense. Motion carried by roll call vote of five
(5).
BENTON-FRANKLIN COUNTY .HEALTH:
Voucher presented by the Health Department for $5,506.00 as per budget contract.
Motion made by Avery, seconded by Milne to pay contract in full at this time.
Motion carried by roll call vote of five (5).
GRAIN BIN (TEMPORARY): (River Street)
A letter was read from theContinental-GrainCompany requesting permission to
operate a storage bin outside the elevator for an additional one year period with
privilege of extension if necessary. Motion made by Hicks, seconded by Avery that
request be granted with assured liability or adequate precaution taken. Mct ion
carried.
• 'I
FIREMAN'S FUND GROUP (City Hazards): L
A letter was read from Frank Alberti, District Engineer, recommending hand rails
on each side of stairway from ground floor to*the second story and replace worn
treads on front stairway at City Hall. aylve.eter Park, repair splintery teterboards,
clean off tennis court and fi in,holes, also that exposed water pipes between f
pool and court be painted a bright red to reduce tripping; Volunteer Park, cover or
fence around compost pit. This was turned to the .City Engineer for report.
POLICE JUDGE APPOINTMENT:
0. C. Adams was appointed by -the Mayor to perform the duties of Police Judge from
August 17 to August 27, 1951.
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PASCO, WASHINGTON
IF""&
ASSEMBLY OF GOD CHURCH:
Rev. Gladys D. Cutler requests permission to erect a tent 40 x 60 at Court & North
4th on Mrs *..P. Gray's property for evangelistic services. Motion made by Milne
seconded by Avery that the request be granted. Motion carried.
PETITION, WATER SERVICE:
A petition signed by four (4) property owners was read requesting inter service to
Block 1, Helm's Addition to Pasco. Motion made by Avery, seconded by Milne that
the City make extension of 2" line upon proper payment of front footage, to serve
the w4st half of Block 1 on "A" Street 200 feet. Motion carried by roll call vote
of five (5) .
WATER, PERRY'S ADDITION:
A letter was read from Water superintendent Myron Radelmiller stating he had
excepted a check in the amount of $1,800.00 from E. S. Burge for payment in full
on front footae for So. 2 of Block 3 and No. of Block 2; Perry's Addition for
water lateral, in'accordance with Section 7-A and Section 12, Ordinance No. 625;
opinion requested. Motion made by Avery, seconded by Milne that Water Manager be
authorized to construct an 8" main from Court Street to Opal on Hickory :and a 6"
from Hickory to Poplar on Agate. Motion carried by roll call vote of five (5).
SEWER EXTENSION: COURT TO AGATE (E. S. Burge):
Following a discussion motion was made by Overlie, seconded by Avery that a con-
tract be drawn between the -City of Pasco and E. S. Burge for construction of a
sewer starting at Hickory and Court, going north to Agate; cost of sewer will be
01,417.50'which is Engineers estimate or actual cost which ever is the lesser.
Burge to be reimbursed as adjoining property hooks up. Motion carried by roll
call vote of five (5).
SEWER EXTENSION, HICKORY TO POPLAR (E. s. Burge):
Motion made by Overlie, seconded by Avery that a contract be drawn between the
City and E. S. Burge to construct a sewer lateral from Hickory to Poplar on Agate.
Engineers estimate on construction is $1,055.00. Burge to be cradited the differ-
ence between his 13 hook-up:�.charges, which would be $1,950.00, and Engineers
estimate of costs,.or actual cost which ever'is the lesser, $895.00, to be credit-
ed toward sewer main installation on Hickory. Motion carried by -roll call vote of
five (5).
RESIGNATION, SHIRLEY DEMORY:
A letter was read from Mrs. Demory tendering her resignation as of September 1,
1951 and requesting an audit of the Water Department Books. Mayor to contact
the Auditor who is at the present time auditing the City books.
VACATING ALLEY, BLOCKS 1 A; 81 HELMrS ADDITION:
City Engineer reports water and power lines located in blocks above mentioned
and advises that alleys not be vacated. Motion made by Overlie, seconded by
Combs -authorizing the refund of 75.00 on application account water and power
lines, also that requ�.s.t be denied. Clerk to so notify. Motion carried by
roll call vote of five (5).
STANDARD ASPHALT PAVING COMPANY'S BID CHECK RETURNED:
Motion made by Avery, seconded -by Hicks that certified bid check be returned to
the Standard Asphalt Paving Company. Motion carried by roll call vote of five (5).
BARREL PUMP, HEALTH DEPARTMENT (Purchase):
Motion made by Avery, seconded by Milne that the purchase of one (1) Barrel Pump
in the amount'of $29.25 be allowed. Motion carried by roll call vote of Five (5).
CYCLONE FENCE (Arthur Street 10ater�Tank):
Water Manager Myron. Radelmiller reports on fencing -area 71 x 75 at - the City Tank
site; the cost would be approximately 01,170.66. Motion made by Avery, seconded
by Overlie that the Water Manager be authorized to purchase necessary material to
enclose Arthur Street Tank. Bids callable on'September 4, 1951 and City Engin-
eer to furnish specifications. Motion carried.
BUSINESS LICENSE APPLICATIONS:
The Police Committee Chairman recommends that the following applications be issued.
Miller Prescription Drugs 122 No. 4th
Knoll's "24" Flavors Ice Cream 917 Court
George's Delivery 115.W. Lewis
Motion made by Milne, seconded by Hicks that Licenses be issued. Motion carried.
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PASCO, WASHINGTON
IREGULAR MEETING COUNCIL CHAMBERS _ AUGUST 7-1951— -- —I
LEASE, (AIRPORT):
Monarch Machine.& Tool Company, Building 85, lease was presented.. Motion made
by Overlie, seconded by Milne that lease approved by Airport Committee be accept-
ed. Motion carried.
COMMITTEE REPORTS:
SCHOOL ON HASSALO STREET:
Request has been made that the side walk be set back 20 feet to provide off
street parking at-ithe St. Patrick's School. Motion made by Overlie, seconded by
Milne that the request be granted. Motion carried.
NORBERT STREET & SYLVESTER:
Setting curbs back between Nikon and Park on Norbert has been requested. Low
spot needs drainage. Motion made,by Milne, seconded by Combs that the Street
.Superintendent"be authorized to fiX! low spot on Nmrbert between Nixon and Park.
Motion carried.
AIRPORT POLICING:
Committee is making study of needs and costs.
PEDDLER'S ORDINANCE:
Milne making stady, also Chamber of Commerce.
BLACK TOP ON AINSWORTH:
A request has been made for black top on"Ainsworth between Ship & Railroad. This
was turned to Street Committee.for study.
BLACK TOP ON SOUTH 6th:
Mr. Ridenour in person, requested_black top on South 6th between Ainsworth and
B Streets and claims he was -promised this development a couple of times in the
past. Motion made'by Avery, seconded by'Milne that this be referred to the
Street Committee for recommendation and possible action. Motion carried.
READING OF ORDINANCES:
ORDINANCE NO. 698:
AN ORDINANCE DECLARING AN EMERGENCY AND .APPROPRIATING
MONEY -TO MEET THE SAME AND TO PROVIDE FUNDS FOR CLERICAL
ASSISTANCE IN THE OFFICE OF THE POLICE JUDGE FOR THE CITY
OF PASCO
Motion made by Overlie, seconded by Milne that Ordinance No. 698 be given the
third reading. Motion carried. Ordinance No. 698 was read. 'Motion made by
Overlie, seconded by Milne that Ordinance No,. 698'has been given the third
reading. Motion carried. Motion made by Overlie, s.econded'by Milne that
Ordinance No. 698 be adopted. Motion carried by roll call vote of five (5).
ORDINANCE NO. 699:
AN ORDINANCE REQUIRING THAT LAND WITHIN THE CITY .OF PASCO
UPON WHICH CONSTRUCTION IS TO TAKE PLACE SHALL BE PLATTED
BEFORE A BUILDING PERMIT FOR SUCH CONSTRUCTION SHALL BE
ISSUED AND PRESCRIBING PENALTIES FOR THE VIOLATION THEREOF
Motion made by Overlie, seconded by Avery that'Ordinance No. 699 be given the
third reading. Motion carried. Ordinance No. 69.9 was read. Motion made by
Overlie, seconded by Milne that Ordinance No. 699,has been giben the third
reading. Motion carried. Motion made by Overlie, seconded by Milne that
Ordinance No. 699 be adopted. Motion carried by roll call vote of five (5).
MISCELLANEOUS:
BIDS, OVERHEAD SPRINKLING:
Bids advertised for this date were opened and read. Two bids were received as
follows:
Columbia Grain &_Feed Company $983.29
Smith Truck and Tractor Company 849.00
Motion made by Overlie, seconded by Milne that bids be turned to the City Engineer
PASCO, WASHINGTON
REGULAR MEETING COUNCIL CHAMBERS AUGUST 7, 1951
I
I and Sexton for study and report at next meeting.
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ADJOURNMENT: °
Motion made by Milne, seconded by Overlie that the meeting adjourn:. Motion
carried.
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I� John ck, Mayor
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ATTEST:
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City Clerk--- "
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PASSED AND APPROVED THIS Of DAY OF , 1951.
Perry, City Cle rk l