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HomeMy WebLinkAbout06-03-1952 Minutes1920 PASCO, WASHINGTON I I 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 it I 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 ♦ I II L. I. D. #61 9 Starbird Construction Co Estim to No. 4 6,283.09 h Total 612709 l I: I GRAND TOTAL ALL DEPARTMENTS $44,521.95 I' I COMMUNICATIONS: i� 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 j 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. i I 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: I ' 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: I 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: I D.:C. Isaacson was appointed by the Maygr to succeed himself on the Airport Committee, term from July 15, 1948 to July 15, 1954• i, PACIFIC NORTHWEST BANK, SEATTLE,: I 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 I 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.