HomeMy WebLinkAbout06-03-1952 Minutes1920
PASCO, WASHINGTON
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CALL TO ORDER:
Meeting called to order at 8:05 P. M. Honorable Mayor John Beck presiding.
ROLL CALL:
By Clerk. Councilmen present were L. E. Bonnett, C. R. Combs, S. A. Connell,
and T. G. Overlie. Absent J. A. Avery, Raymond Hicks and C. S. Milne. City
Attorney Orville B. Olson was present.
READING OF THE MINUTES:.
Minutes'of meeting held May 6, 1952 were read and approved.
BILLS::
Current bills against the City were read as follows:
Estimate No. 4 on L. I. D. #61 in the amount of -$6,283.91L, payable to Terry
Thompson was included for authorization. Motion made by Overlie, seconded by
Bonnett that all vouchers and estimates properly signed and approved be honored.
Motion carried by roll call vote of four (4).
29121
to 29126
29127
to 29138
29138
to 29146
29147
to 29161
29162
to 29169
29170
to 29188
29189
to 29200
29201
41.46
29202
54.43
29203
5.36
29204
.52
29205
15.86
29206
64.78
29207
6.55
29208
88.83
29209
254.25_
29210
3,098.55
20211
29212
29213
29214
2W15
29216
29217
29218
29219
29220
29221
,
29222
29223
29224
859 to 870
871
872
873
874
875
876
877
878
879
880
881
882
883
884
885
CURRENT EXPENSE
Various Departments
Police Department
Mayor & Councilmen
Various Departments
Regular Firemen
Volunteer Firemen
Police Department
Seattle First Nat'l
Benton Fn Co Med Sery Corp
,Arthur C. Carpenter
Benton Fn Health Department
Cascade Fire Equipment
L. N. Curtis & Sons
Miller Meters, Inc.
Pioneer Inc
Pasco Insurance Agency
Union Oil Company
Wellman's Floor Coverings
Sall's Service Station
Pasco Paint & Picture Store
Crystal Linen Supply
Pasco Motor Supply
Twin City Motor Supply Co
Western Auto Supply Co
Gus & Reed Auto 'Service
Husk Prtg & Office Supply
Tri City Herald
Esther Sawyers -
The Pac Tel & Tel Co
Fn Co P. U. D. #1
City Treasurer
Pay roll -May
Payroll -May
Payroll -May
Payroll -May
Payroll -May
Payroll -May
Payroll -May
'Withholding
Insurance
Tool box
Health service
Refill
Wrench, battery
Parts & repair
Bench warrants
Insurance
Gasoline & oilk
Tile
Oil
Cut glass
Rag rental
Batteries & tape
Oxygen, tester, etc
Seat covers
Adjust brakes, etc
Tape
Legal advertising
Meals for prisoners
Service,
1,S64vl4e
Postage
PARK DEPARTMENT
Park Department
Seattle First Nat'l
Farmers Exchange
Union Oil Cmmpany
Twin City Motor Supply Inc
Cilumbia Basin News
Grigg Building Supp.:.ies
Bill Hatch Sporting Goods
Sports Center
C & S Sports Equipment
R & T Plmg & Heating
Columbia Grain & Feed
J. G. Ungerecht
The Pac * Tel- & Tel
Fn Co P. U. D. #1
Pasco Water Department
Total
$ 563.08
1,846.85
75.00
1,591.44
2,301.55
76.20
1,820.30
813.90
83.00
5.10
2,398.91
5.02
37.23
208.33
41.75
975:39
653.73
70:59
1.80
.77
1.55
4.74
25.71
13.91
23.25
2.31
4.40
347.25
79.17
1,984.64
26.93
16,083.8o
Payroll -May
1,376.30
Withholding
129.20
Seed & sulphate
98.83
Gasoline & oil
278.17
Rings, piston, etc
17.07
Newspaper
10.20
Plywood & cleaner
16.74
Tennis net
41.46
Rackets; time clock
54.43
Whistle, etc
5.36
u -turn
.52
Scratch & oats
15.86
Labor
64.78
Service
6.55
Service
88.83
Water & Sewer
254.25_
Total
3,098.55
PASCO, WASHINGTON
REGULAR MEETING
PCOUNQIL.,CHAMBERS NNE 3. 1952
WATER DEPARTMENT
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9384 to
9410
Water Department
Payroll -May
42106.57
9411-
Seattle First Nat'l
Withholding
517.80
9412
Peter Kiewit Sons' Co
Relocate sewer line
1,004.77
9413.
Hughes & Co
Valves, nuts, etc
59.98
941.
Wallace & Tiernan Sales
Phenol red
3.68
9415.
Roslyn Foundry
Covers &rings
346.08
9416-
Penn Salt Mfg Co
Perchloron & chlorine
168.61
9417
E. N. Hallgren
Valves, boxes, lids,
etc 705.02
9418
Shell Oil Company
Kerosene
24.78
941.9
Howard E. Hume Agency
Mtnce service, etc
225.39
9420
Transport Clearings
Freight
56.53
9421
The Bristol Company
Charts
3.38
9422
Union Oil Company
Gasoline & oil
206.81
9423
Columbia Basin News
Legal advertising
5.44
9424
Empire Electric Co
Globs
2.LO
9425-
Basin Typewriter Co
Repair typewriter
19.$3
9426.
New Pasco Drug
Filter discs
1.29
9427
Crescent Drug
Filter discs
.75
9428
Lee's Better Foods
Soap
.85
9429
Twin Cities Concrete Pipe
Pipe
90.07
9430
R & T Plmg & Heating
Gooseneck
3.76
9431
Pasco Motor Supply
Truck repair
4.98
9432
Kenneth Nelson
Earthmoving
13.50
94.33
Twin City Const Co
Crane service
66.20
9434
White River Lumber Company
Fire clay, lime, etc
151.23
9435
Wendell*Brown Aency
Insurance
75.32
9436
Fn Co P. U. D. 1
Service
12915.98
9437
The Pac Tel & Tel Co
Service
8.70
9438
City Treasurer
Postage
100.00
Total
$ 92889.70
AIRPORT DEPARTMENT
h
1401 to
1410
Airport Department
Payroll -May
12510.28
1411
Seattle First Nat'l
Withholding
163.40
1412
Gene Henne
Salary -May
273.30
1413
Treas of United States
Rental
1.00
1414
C & G Radio Supply Co
Tubes
23.59
1415
Pasco Auto company
Check engine
20.20
1416
Wellman's Floor Coverings
Lineo, paste, etc
10.76
1417
Schorn Paint Mfg Co
Enamel
6.03
1418
Foster Sheetmetal
Repair
16.48'
1419
L. W. Vail Company
Felt & asphalt
118.45
- 1420
Columbia Hardware Co
Drills
2.27
1421
Griggs
Blades, fuses, etc
9.52
1422
Empire Electric Co
Amplifier
98.08
1423
Fn Co P. U. D. #1
Service
704.28
1424
Pasco Water Department
Water & Sewer
479.80
Total
3,438.24
LIBRARY DEPARTMENT
1770 to
1774
Library Department r
Payroll -May
583.96
1775
Seattle First h at'l Bank
Withholding
78.20
1776
Gaylord Brothers Inc
Office supplies
17.15
1777
The Oregon News Co
Books e
81.09
1778
The J. k. Gill Co
New Books
81.24
1779
The Pac Northwest Quarterly
Subscription
3.50
1780
The College Bindery
Bound newspapers
27.50
1781
Brutzman's
Repair typewriter
16.22
1782
Columbia Basin Paper & Supp
Janitor supplies
5.43
1783
Fn Co P. U. D. #1
Service
21.90
1784
Pasco Water Department
Water & Sewer
11.60
Total
927.79
STREET DEPARTMENT
3287 to
3304
Street Department
Payroll -May
22480.40
3305
Seattle First Nat'l
Withholding
402.00
3306
General Elec Company
Traffic signal
572.56
3307
Guenther Tractor Co
Spring
4-94
3308
Union Oil Company
Gasoline & oil
553.84
3309
Smith Truck & Tractor
Filters
11.87
3310
Twin City Motor Supply Inc
Filters
24.47
3311
Lay & Nord
Battery
14.63
Total
f 42064.71
1.922
PASCO, WASHINGTON
CEMETERY DEPARTMENT
35,2 to 353 Cemetery Department Payroll -May 460.10
354 Seattle First Nat'l Withholding 44.90
355 Union Oil Company Gasoline 39.96
356 Twin City Motor Supply Parts for truck 15.65
357 Fn Co P. U. D. #1 Service 42.86
r 358 The Pac Tel & Tel Co Service 21.35 I,
359 Pasco Water Department Water 111.25
Total $ 6,283.09 jl
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L. I. D. #61
9 Starbird Construction Co Estim to No.
4 6,283.09 h
Total 612709 l
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GRAND TOTAL ALL DEPARTMENTS $44,521.95 I'
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COMMUNICATIONS:
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i; BIDS ON AIRPORT TRUCK:
Three bids were received,opened and read as follows:
Pasco /Auto Company, 1952 Chevrolet $1;458:46
Sunset Motors 1952 Studebaker 1,574.81
Ernie Jarrard Motors, 1952 Dodge 1,636.67
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Motion made by Connell, seconded by Overlie that bids be turned to the City Engineer j
for study and recommendation. Motion carried. The question of payment was debated.
Motion made by Overlie, seconded by Connell that upon Engineer's recommendation the ;!
bids be turned to Airport Committee. Motion withdrawn.
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STADIUM PARK ADDITION:
Public hearing notice was read on vacating that portion of Plat in Pasco Improvement
Company's First ,Addition lying west of the west line of Mead Street and requesting
that all roads and blocks, streets and alleys existing in such plat be vacated.
No objections were registered. The proposed plat was presented by Mr. Grigg and
Wallace McGhee for discussion.
ORDINANCE NO. 718:
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AN ORDINANCE BEING AN ORDINANCE VACATING ALL ROADS,
STREETS, BLOCKS AND ALLEYS IN THAT PORTION OF PASCO
IMPROVEMENT COMPANY'S FIRST ADDITION LYING WEST OF
THE WEST LINE OF MEAD STREET
Motion made by Overlie, seconded by Combs that Ordinance No. 718 be given the first
reading by title only.- Motion carried. Ordinance No. 718 was read by title.
Motion made by Overlie, seconded by Combs that Ordinance No. 718 has been given the
first reading by title. Motion carried.
"A" STREET CROSSINGS & SPEED LIMITS:
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A letter was read from A. E. Rotchford,Secretary of the Washington Public Service
Commission regarding installation of automatic si�_nals at -two "A" Street crossings
and 25 mile per hour maximum speed for trains through the City. Cause Order No.
T-8779 from the Service Commission was read; trafficcounts and tabulation on
train traffic to be obtained before discussion with Railway Company. City Engineer
to,make necessary arrangements.
APPOINTMENTS:
FEDERAL HOUSING AUTHORITY:
Robert E. Avery was appointed by the Mayor to succeed C. M. Pearce on the Housing
Board, term ending January 28, 1953•
AIRPORT COMMITTEE:
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D.:C. Isaacson was appointed by the Maygr to succeed himself on the Airport Committee,
term from July 15, 1948 to July 15, 1954•
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PACIFIC NORTHWEST BANK, SEATTLE,:
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Submitted information of the J & K Bond. A summary of terms and conditionb for
investments. Submitted �o the City Treasurer. I'
PASCO, WASHINGTON
REGUTA R MEETING COUNCIL. CHAMBERS .TTTNF 3, 195
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WATER SERVICE, H. A. LEAVITT:
Application -has been made for service to Lot 14, Block lo; Gantenbein's Addition.
It will be necessary to build approximately 300 ft of 2tA galvanized line. The
estimated cost is $225.00. Motion made by Bonnett, seconded by Combs that if the
front footage is paid on three lots the water service will be extended. Motion
carried by roll call vote of four (4).
Mr. Leavitt intends to build on Lots 14, 15 & 16.
WATER & SEWER.SERVICE, BESSIE DEAVER'S PROPERTY, 717 W. Court:
A letter was read from City Engineer rega4ding services to this location. He
recommends that they pay water front footage charge and make their own installation
from water main in Arthur. Motion m de by Combs, seconded by Bonnett accepting
the City Engineers recommendation. Motion carried by.roll call vote of four (4).
Installationoof sewer turned to Water Committee for study and report by the Mayor.
WATER & SEWER SERVICE TO HIGH SCHOOL, SYLVESTER'S 3rd ADDITION:
A letter was read from City Engineer George R. Fisher requesting a decission as to
the basis of front footage payment. Following a discussion motion w s made by
Connell, seconded by Combs that actual front footage on'Henry or 1119.11 be charged
on water and sewer making water fee $1,677.15, sewer $3,354.30, total of X4,031.45.
Motion carried by roll call vote of four (4).
REFUNDS:
JOHN ARCHER refund for $75.00 account water front footage charge havin.$ been paid
previously—by A. L. Lincoln. Motion made by Bonnett, seconded by Overlie authoriz-
ing the Treasurer to make the refund. Motion carried by roll call vote of four (4).
MRS. OLIVER W. SYSLOP requests refund accouht not using sewer connection permit in
the amount of $2.00. Motion made by Bonnett, seconded by Combs authorizing the
treasurer to make refund. Motion carried by roll call vote of four (4).
PHRCHASES REQUESTED:
FIRE CHIEF wishes to purchase a nine foot folding aluminum ladder from L. N. Curtiss
& Sons, Seattle, approximate cost $53.00 to be paid from $107.00 budgeted for hose.
0. V. COTTON wishes 'to purchase for maintenance, asphalt, felt and roofcoating;
approximate—total $338.78 with tax.
W. B. WEST wishes to purchase. Bench warrants in the amount of $41.75 including tax.
H. WYMAN wishes to purchase 10 gallons Inertol Pool Paint, approximate cost is
473-13 including tax.
CIVIL DEFENSE N&,eds letterheads and envelopes, approximate cost is $41.75
CITY CLERK needs envelopes, approximate cost is 053.56
WATER DEPARTMENT wishes to purchase PeiZchloron (2 cases); 5 tons lime; 2 hydrants;
gate valves; 300 ft. 2" galv. pipe; 4001 12" galv. pipe; 200 1 1" galy. pipe;
200 3/4 galy. pipe; 1 - 41' Meter and 1 - 3" Meter; total cost $1,797-30
Motion rm de by Bonnett, seconded by Combs authorizing the purchases as listed.
Motion carried by roll call vote of four (4).
MOBILE EXHIBIT TRAILER:
A letter was read from Walter A Rose requesting q g permission to show a collection of
authentic curiosities,'oddities and art objects on the street within next 60 days.
Motion made by Bonnett, seconded by Combs granting request. Clerk to answer letter.
INSURANCE VOUCHER:
To cover insurance on U. S. 0. Building $975o39, not anticipated in budget. City
Attorney to prepare anc,emergency ordinance.
FIRE HYDRANT RENTAL:
Amount budgeted for is not ample according to Ordinance No. 572; information to be
furnished City Atto�.ney for ordinance, either change of rate or emergency.
READING OF ORDINANCES:
ORDINANCE No. 700:
AN ORDINANCE RELAi'ING TO FIREMEN IN THE CITY OF PASCO,
WASHINGTON; ESTABLISHING AND CREATING A PENSION SYSTEM
AND A PENSION FUND IN SAID CITY, IN ACCORDANCE WITH THE
PROVISIONS OF THE STATUTES OF THE STATE OF WASHINGTON,
AS RROVIDED IN CHAPTER 91 OF THE LAWS OF 1947; AND RE-
PEALING -ALL ORDINANCES AND PARTS OF ORDINANCES IN CON-
FLICT HEREWITH
Motion made by Overlie, seconded by Bonnett that Ordinance No. 70b be given the
third reading. Motion carried. Ordinance No. 700 was read. Motion made by
o PASCO, WASHIN:TTON
REGULAR MEETING COUNCIL CHAMBERS JUNE 3, 1952
Overlie, secondel by Connell
that Ordinance No. 700 has
been given the third
reading. Motion carried.
g
Section setting u the Board
3, g p
mentions Chairman
of the Finance Committee of
the City Council; this was
questioned by the Mayor.
City Attotney to check.
MISCELLANEOUS:
BUSINESS LICENSE APPLICATIONS:
Eight Applications were presented
as follows:
4
Tom Pfliger
Furniture store
215 W. Lewis
Pasco Grocery Co
Wholesale delivery
Pasco Airport
Lee's Realty Service
Real Estate
1315 E. Lewis
D. P. Jenson
Cement contractor
Kennewick
Mayflower Studio
Photos
121 W. Clark
Sunset Motors
Garage
327 W. Clark
C. B. Young
Fuel breaker
4th & Lewis
Leathers Radio
Radio sales
723 W. Lewis
Motion made by Bonnett, seconded
by Overlie authorizing
City Clerk to issue the
Business Licenses for same.
Motion carried.
PROPERTY FOR STREET PURPOSE:
(GEO. MYERS)
Mr. Myers is asking $100.00
per foot of property needed
for Hickory Street. No
action taken.
COLUMBIA ASHPAHT, ( HICKORY
STREET):
A statement in the amount of
$302.50 has been received
by the Street Department
for oiling Hickory Street.
This work not authorized.,
Statement turned to the
City Attotney.
GRAVEL PIT AT SO. 4th & AINSWORTH AVENUE:
A discussion was entered into
regarding agreement continuance, filling hole now
existing, etc. This business
has changed hands. No action
taken.
ADJOURNMENT:
Motion made by Bonnett, seconded by Connell t t t meeting adjourn it�p next
regular meeting, Tuesday, 8:00 P. M., June 17 h, 1 52.,,Motion carr d
ATTEST:
onn be
or
PASSED AND APPROVED THIS DAY OF , 1952.