HomeMy WebLinkAbout10-07-1952 MinutesPASCO, WASHINGTON
RECESSED MEETING 'COUNcCIL CHAMBERS
IC ALL 'TO -.ORDER r
Meeting called
to order at 8:05 P. M. Honorable
!Mayor John Beck presiding.
I
ROLL CALL:
!I
By Clerk. Councilmen
present were J. A. Avery,
L. E. Bonnett, C. R.
combs, S. A.
Cannell, Raymond
Hicks, C: S. Milne and T. G.
Overlie. Orville B. Olson,
City
Attorney was also
present.
READING OF THE MINUTES.
Motion made by
Bonnett, seconded by Combs to
set aside the reading of
the minutes.
Motion carried.
BILLS:-
ILLS:-Current
Currentbills against
the City were read as
follows. Motion made by
Bonnett, sec-
onded by Milne
that all vouchers properly signed
and approved be paid.
Motion
:carried by roll
call vote of six (6). Avery
had not arrived.
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CURRENT EXPENSE
29583 to 29589
Various Departments
Payroll -September
$ 531.38
29590 to 29603
Police Department
Payroll -September
2,117.10
29604 to
Lyle E. Cooney
Reimbursement
102.79
29605 to 29611
Mayvr"& Oouncilmen
Payroll -September
70.00
29612 to 29627
Various Departments
Payroll -September
12585..64
29628 to 29635
Regular Firemen
Payroll -September.
2,157 45
29636 to 29655
Volunteer Firemen
Payroll -September
108.80
29656 to 29669
Police Department
Payroll -September
2,103.60
29670 to 29671
Spary Department
Payroll -September
64.03
29672
Seattle First vat'l Bank
Withholding-
898.50
29673
State Treasurer
Ind. Ins. & Med. Aid
323.97
29674
Benton -Fn Med. Corp
Insurance
87.85
29675
Fyr-Fyter Sats & Sery
Safety lites
7.73
29676
Bldg Code Pub Co
Bldg Codes
26.70
29677
Crystal Linen Supply
Rag rental
1.5
29678
Shell Oil Co
Lubes,•grease; etc
69.51
29679
Shaw & Borden Co
Guides, paper, etc
18.56
29680
Union Oil Co
Gasoline, Diesol, etc
294.96
29681
Herbert L. Talen
Radio Mtnce
112.94
29682
Standard Oil Co
Gas & Oil
8.24
29683
Gus & Reed Auto Sery
Fan belt, etc
78.12
2968.
Basin Typewriter CO
Cover for chair
8.06
29685
OK Tire Shop.
Tir:�
2.32
�i
29686
Schorn Paint Mfg Co
Paint & thinner
14.99
29687
Col Hdw Company
Polishing bonnet, etc
14.00
29688
Col Grain & Feed �
Dog�food
23.38
29689
Husk Prtg & Office Supply
Pds, clips, etc
16.86
29690
Grigg Bldg Supplies
Gass & plywood
7.23
29691
Col Basin News
Printing
51.46
29692
G. K. Mercier
Gas, oil, etc
32,31
{
29693
Shields Books & Stationery .
Office supplies
14.09
29694
C. F. Griggs & Assoc
Prints
8.86
29695
Pasco Auto Company
Install tail pipe, etc
65.86
29696
Tri City Lmbr Yards
Lumber
376
29697
Tri City Herald
Legal advertising
23.19
29698
Woods Safe & Lock
Keys
2.52
29699
R & T Plmg & Heating
Angle valve, etc
11.75
29700
Cascade Truck Service
Install muffler, etc
54,87
29701
Central Motors
Wiper part
.29
29702
Monarch Mach & Tool Co
Replace hose clamps
2.06
29703
U. S. Laundry
Service
7.61.
29704
Fn. Co. Commissioners
Property purchase
150.00
!�
29705
29706
Esther Sawyers
Mealf for prisoners
371.25
The Pac Tel & Tel Co
Service
137.71
29707
Fn. Co. P. U. D. #1
Service
1,888.72
29708
Pasco Water Department
Water & Sewer
27.60
29709
Glenn Sickels
Reimbursement
73.58
29710
W. B. West
Reimbursement
35.96
29711
City Treasurer
Postage
46.10
•
Total
13, 50. 1
PASCO, WASHINGTON
RECESSED MEETING COUNCIL CHASIBERS OCTOBER 79 1952
WATER DEPARTMENT
9622 to 9652 Water Department
9653
Seattle First Nat'l Bank
9654
State Treasurer
9655
Tax Commission
9656
R. H. Corey
965:7
Crane Company
9658
Stand Oil Co of Calif
9659
Con Supply "ompany
9660
Howard E. Hume Agency
9661
Scientific Supply Co'
8$92
Trans Clearings of P. S.
9663
Penn Salt Mfg Co
9664,
Hughes & Company
9665
Pasco Hdw Company
9666
Big Bend Lumber Co
9667
Col Basin News'
9668
White River Lumber
9669
C. F. Griggs & Assoc
9670
Empire Electric Company
9671
Col Hdw Company
9672
Union Oil Company
967$
City
Twin Citonst Co
9674
Grigg Bldg -Supplies
9675
Lee s Better Foods
9676
Tri"City Herald
9677
Monarch Mach & Tool Co
9678
Inland Glass Company
96'79
Shields Books & Stationery
9680
Pasco Motor Supply
9681
Economy Tire & Auto Co
968.2
The Pah Tel & Tel Co
96`83
Fn. Co. P. U. D. Irl
9684
City Treasurer
3400 to 3408
3409
i4io to 3419
3420
3421
3422
3423
3424
34?5
I' 3426
3427
3428
3429
3430
3431
3482
3433
li
3434
3435
Payroll -September
$ 4,110.67
Withholding
638.80
Ind. Ins. & Med. Aid
317.66
Excise tax
12522.64
Engr service
2,062.50
Spindle
10.72
Oil
49.68
Ells, pipe, etc
164.38
Repair add mach
4.07
Turbidity Stds, etc.
24.12
Freight
31-57
Chlorine
123.60
Meters, wrenches, etc
894.17
Paint, buffer, etc
21.28
Lumber
77.25
Printing
13:96
Lumber & nails
30.72
Prints
21.32
Lamps
1.67
Padlock, paint, etc
22.96
Gas & Kerosene
53.13
Earth moving
100.00
Glass
1.59
Soap
2.90
Legal advertising
5.90
Lids, oxygen, etc
130.91
Manhole cover
37.68
Office supplies
12.21
Flax, belt, etc
14.04
Truck repair, etc
10.00
Service
20.35
Service
3,559.95
Postage
2.72
. Total
$ 17,703-12
STREET DEPARTMENT
Street Department
L. W. Vail Co
Street Department
Seattle First Nat'l
State Treasurer
Trans Clearings of P. S.
Wash State Penit
Western Equip Co
Union Oil Co
Pasco Hdw Co
Fn. Co. Road Dept
White River Lmbr Co
Madison Lmbr & Mill Co
Preston Tractor Co
Economy Tire & Auto
Pasco Garbage Service
Smith Truck & Traftor
Pre -Mix Concrete Inc.
City Treasurer
Payroll -September
1,244.85
Estimate No. 1
13,530.85
Payroll -September
1,365.75
Withholding
383.00
Ind. Ins. & Med Aid
160.99
Freight
3.66
Signs
15.18
Parts
9.06
Diesol & gasoline
135.45
Brooms
12.42
Road mix
998.41
Cement
1.60
Scale weights
8.40
Repair axle, brakes, etc
57.80
Tire repair, etc
5.41
Garbage can
5.00
Repair generator
16.96
Gravel
205.49
Freight1.75
Total
1,1� 62.03
LIBRARY D EPARTMENI.
1832 to 1837
Library Department
Payroll -September.
673.86
1838
Seattle First Nat'l Bank
Withholding
98.30
1839
The Oregon News Company
New Books
123.11
1840
The J. K. Gill Company
New Books
48.00
1841
Aladdin Books
New Books
37.59
1842
Carnegie Public Library
Rev. cash fund
10100
1843
Fn. Co. P. U. D. #1
Service
29.56
1844
Pasco Water Dept
Water & SewerTotal
, 1,029.92
PASCO, WASHINGTON
RECESSED MEETING COUNCIL CHAMBERS OCTOBER 7, 1952
1509 to 1523
1524
1525
1526
1527
1528
1529
1530
1531
1532
1533
1534
1535
1536
1537
1538
1539
1540
1541
AIRPORT DEPARTMENT
Airport Department
Seattle First Nat'l Bank
State Treasurer
Verd-A-Ray Corp
Union Oil Co
Shell Oil Co
Col Hdw Company
R & T Plmg & Heating
Wood's Safe ce Lock
Shields Books & Stationery
Pasco Motor Supply
Duke's Elec Sery
L. W. Vail Co
Schorn Paint nfg co
Wendell Brown Age cy
The Yac Tel & Tel Co
Fn. Co. P. U. D. #1
Pasco Water Department
City Treasurer
Payroll -September
1,721.86
Withholding
119.80
Ind. Ind. & Med. Aid-
91.71
Bulbs
21.01
Kerosene
12.67
Motor oil
12.11
Mops
6.59
Cooler pad
24.98
Kock & keys
11.69
Paper
2.94.
Alemite,neora, etc
9.25
Repair lights, etc.
13.91
Aslahalt, mop, etc
135.45
Brush, paint, etc
100.51
Insurance
394.97
Service
80.45
Service
408.99
Water & Sewer
390.95
Postage
6.v0
Total
3,565.4.4
PARK DEPARTMENT
1023 to 1039 Park Department
1040
Seattle First ilat'1 Bank
1041
State Treasurer
1042
Life
1943
Gravely Norrthw46t Inc.
1044
Inertol Co,. Inc.
1045
Union Oil Co
1046
Col Grain & Feed
1047
G. K. Mercier
1048
Pasco Auto Company
Pasco Hdw
Company
1050
Lee's Better Foods
1051
Creseent DrugCd
1052
Economy Drug Company
1053
Empire Electric Company
1054
Woods Safe & Lock
-1055
Col Basin News
1056
Schorn Paint Mfg Co
1057
Crater's Jewelry
1058
Tri City Herald
1059
Harold A. -Wyman
1060
The Pac Tel & Tel Co
1061
Fn. Cp. P. U. D. #1
1062
Pasco Water Department
1063
City of Pasco
1064
City Treasurer
1959
Payroll -September
1,314.62
Withholding
102.30
Ind. Ins. & Med. Aid
55.63
Subscription
6.75
Repair parts
55.59
Enamel
71.00
Gasoline
20.30
Hen -scratch, etc
26.17
Oil, tire repair, etc
24.52
Truck rrpair
44.52
Hooks
.62
Janitor supplies
7.29
Sulphate
24.08
Hose
5.14
Restart motor, etc
23.45
Sharpen mower
8.24
Warrants
14.42
Tape, thinner, etc
19.17
Repair stop watch
7.73
Legal adv
1.14
Reimbursement
19.56 ,
Service
9.30
Service
229.58
Chlorine, perchloron
212.70
Admission tax
63.55
Reimbursement -change for pool
15.00
Total $
2,382.37
CEMETERY DEPARTMENT
390 to 391 Cemetery Department
392 Seattle First Nat'l Bank
393 State Treasurer
394 Stand Oil Co
395 Union Oil Co
396 Pasco Hdw Company
397. Fn. Co. P. Ura D. No. 1
398 The Pac TP1 & Tel Co
399 Pasco Water Dept
Payroll -September
Withholding
Ind. Ins. & Med. Aid
Mtor Oil
Gasoline
Grass seed
Service
Service
Water
Total
Grand Total All Departments $ 54,502.99
$ 460.10
44.90
12.50
9.89
5.40
124.63
20.08
21.90
109.70
$ 809.30
PASCO, WASHINGTON
RECESSED MEETING COUNCIL CHAMBERS OCTOBER 7, 1952
BIDS: WATER PUMPING STATION:
Call for bids on Water Pumping Station notice was read.
opened and read as follows:
A
Everett L. Wiggins
5622 No. Delaware Ave
Portland, Oregon
Matthew 141cCarthy Co
Box 203
Olympia, Washington
M. P. Butler
3419 13th Avenue S. W.
Seattle, Washington
Goldie Gentle
5241 N. E. 89th Avenue
Portland, Oregon
Neil F. Lampson
Kennewick, Washington
$114,906-35
$ 157,250.00
$ 161,911.50
$ 193,781.00
Five bids were received,
B
$ 119,485.75
$ 153,901.00
$ 153,450.00
$ 162,079.00
Motion made by Avery, seconded by Bonnett that bids be turned to the City Engineer
for study and recommendation. Motion carried. Following review and comparison
of all bids, Wiggins plan "B" was recommended by the City. Engineer. Motion made by
Avery, seconded by Connell to accept Wiggins bid on plan "B" of $119,483.75• Motion
carried by roll call vote of seven (7).
COMMUNICATIONS:
LEASE CONTRA,CT EXECU`ED FOR THE CITY FILES, CORPS OF ENGRS, V. S. ARMY:
The Lease covers 567 sq. ft. more or less in Building No.. 9 of Pasco Airport.
Mr. Cotton stated that the 13th Naval District would be taking the fire trucks by
the first of the year'and will have_ to have amount for purchase of two (2) trucks
set up in 1953 Budget.
1".
OLICING AT AIRPORT: Mr. Cotton requests that an Ordinance be drawn to enforce
Policing and traffic laws at the Airport. City Attorney to draw up Ordinance.
THIRTEENTH NAVAL DISTRICT, U. S. NAVAL STATION:
A letter was read from Allen E. Smith, Rear ;Admiral, confirming phone conversation to
Mayor John Beck, relative to delay in picking up Navy owned fire trucks.
CAST IRON PIPE•
Mr. Fisher requests a call for bids on 5000 lin. ft. of 12" Cast iron Pipe;
100011in ft. 8" cast iron pipe; 13,600 lin. ft. 611 cast iron pipe. Estimated cost
is `49,616.13. Motion made by Avery, seconded by Bonnett to call for bids on
j October 21, 1952 at 8:00 P. M. Motion carried by roll call vote of seven (7).
AIR ORT QUIT.. CLAIM DEED (SEWAGE DISPOSAL PLANT SITE) : .
Deed as executed by the Division of Supplus property has been recorded at the
County Court House under date of September 12, 1952•
CLAIMS:
WELLMAN FLOOR COVERINGS:
Harry L. Wellman files a claim of $215.75 damage to his automobilb by city truck.
Vernon & Anna Floistad, 53-D Nary Homes '$350:00 claim filed for Dog destroyed by
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Mr. Hauer, City Dog Catcher, filed with City Clerk the 17th day of September 1952.
Motion made by Bonnett, seconded by Avery that claims be turned to the City Attor-
ney. Motion carried.
PURUHASES:
The following purchases were -allowed, motion so made by Avery, seconded by Hicks
and carried by roll call vote of seven (7).
SPRAY PROGRAM:
20 Vials Tech Chlorodane $250.00; 150 gals'25% DDT $315.00
PARK DEPARTMENT:
Paper & tar for U. S. 0. Bldg Roof $458.35
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PASCO, WASHINGTON
RECESSED MEETING COUNCIL CHAMBERS OCTOBER 7, 1952
CITY ENGINEER:
5 tons lime @ $39.00 $200.85; 20 5/811 x 3/411 Meters $432.60;
1 3" gate valve $28.99; appromimate total $662.4.4
N Motion made by Avery, seconded by Hicks authorizing purchases. Motion carried by
iroll call vote of seven V7).
PETITION TO VACA'T'E & W ALLEY, BLOCK 150, PASCO LAND CO'S FIRST ADDITION:.
j Petition signed by H. E. Wright and John -Wilkerson as per Ordinance No. 650, was
read. City Engineer George R. Fisher recommends that this alley not ba closed account
!i causing a dead end T -alley running south which is needed for utilitied. Motion
made by Overlie, seconded by Hicks accepting the Engineers recommendation and author-
izing the refund of 75.00. Motion carried by roll call vote of seven (7).
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j! REPORTS: BACK HOE
City Engine -r reports that he and several Councilmen attended a demonstration of
a Back hoe in operation.
LIGHTS: Bonnett reports that according to P. U. D. Contract, $20,000.00 should be
set up in the 1953 Budget', needed installations would amount to approximately 5/o
of investment instead of 2%; in regard to the Gross income tax motion made by
Bonnetttthat Ordinance No. 695 be amended to read 3% instead of 32f. Motion sec-
onded by Overlie and carried.
ORDINANCE NO. 695: This was given the first and second reading on November 6, 1951.
Motion made by Bonnett, seconded by*Hicks that Ordinance No. 695 be given the third
reading as amended. Motion carried. Ordinance No. 695 was read as amended. Motion
made by Bonnett, seconded by Combs that Ordinance No. 695 has been given the third
reading as amended. Motion carried. Motion made by Bonnett, seconded by Overlie
that Ordinance No. 695 be adopted as amended. Motion carried by roll call vote of
seven (7). AMENDING ORDINANCE NO. 4780 OCCUPATION TAX.
BONDS:
Bonds were discussed; motion made by Avery, seconded by Connell to inform Bond
Companies that a meeting of the Mayor and Council members will be held on Monday,
October 20th at 8:00 P. M., to consider city needs and steps to be taken.
BUSINESS LICENSE APPLICATIONS:
Twelve applications were read as follows; motion made by Milne, seconded by Bonnett
to issue. Motion carried.
Stewart K. Rose, Solicitor for Aluminum, 35-C Navy Homes
Furniture Mart, -Louis Kunz, 120 So. 4th
Shamrock Tavern, R. S. Kelso, 1908 No. 4th
General Janitorial Service, Herman Heilbrun, 119 No. 9th
Trailer Camp, Bud Walker; 620 So: Idaho
Mary Routh's Beauty Shop, 202 No. 10th
Rawleight Products, Pearl Rutledge, 1516 W. Indiana
Ham's Motel, Carl W. Ayres, 1315 E. Lewis
W. B. Oliver,'Magazine solicitor, Esquire Hotel
Edward B. Ash, Photographs, Esquire Hotel
Standard Plumbing -Co, Ted Bolin, 1927 No. 4th
Empire Build&rs, George Meyer, Ham's Motel
CHURCH ADDITION:
Plat reviewed; easement on property's east boundry was discussed; council favors
10' alley instead of Easement. Motion made by Bonnett, seconded by Combs to approve
plat on dedication of 101 alley north and south court to south boundary cf Foster's
Addition on east boundary of Church addition. Motion carried.
BACK HOE: (BIDS)
Quotations from Preston Tractor Company and Guenther Tractor Company were read;
financing method suggested by City Engineer. Motion made by Connell, seconded by
Avery to turn this to the Water Committee. Motion carried.
READING OF ORDINANCES:
BRDINANCE NO. 727:
AN ORDINANCE AMENDING ORDINANCE NO. 435 AND BEING
AN ORDINANCE CHANGING THE ZONE CLASSIFICATION OF
LOTS 17 THROUGH 24 INCLUSIVE OF BLOCK 8, O'KEEFE'S
SECOND ADDITION TO THE CITY OF PASCO FROM RESIDENT-
IAL R-2 TO COMMERCIAL C-2
Motion made by Connell, seconded by Avery that Ordinance No. 727 be given the third
reading. Motion carried. Ordinance No. 727 was read. Motion made by Connell, sec-
onded by Avery that Ordinance No. 727 has been given the third reading. Motion
carried. Motion made by Overlie, seconded by'Avery that Ordinance No. 727 be adopted.
Motion carried by roll call vote of seven (7).
PASCO, WASHINGTON
ORDINANCE NO. 728:,
AN ORDINANCE GRANTING TO THE TRI -CITY -TELEVISIONS ERVICE, INC.
A CORPORATION, THE RIGHT AND PRIVILEGE OF PROVIDING A COMMUNITY
TELEVISION ANTENNA SYSTEM AND TO PLACE, ERECT, LAY, MAINTAIN
AND OPERATE IN, UPON AND UNDER THE STREETS, ALLEYS, AVENUES,
THOROUGHFARES AND PUBLIC HIGHWAYS WITHIN'THE CITY OF PASCO,
WASHINGTON, POLES, WIRES AND OTHER APPLIANCES AND CONDUCYORS
FOR SUCH TELEVISION ANTENNA SYSTEM, AND GRANTING A FRANCHISE
THEREFOR FOR A TERM OF 5 YEARS.
Motion made by tombs,
Motion carried. This
seconded by .Avery that a five (5) year term be allowed.
anends title as read September 16, 1952.
Motion made by Overlie, seconded by Bonnett that Ordinance No. 728 be given the
second reading. Motion carried. Ordinance No. 728 was read. Motion made by
Bonnett, seconded by Avery that Ordinance No. 728 has been given the second read-
inMotion carried. Motion made by Avery-, seconded by Bonnett that Ordinance No
72g. be given the third reading. Motion carried. Motion made by Bonnett, seconded
be Combs that Ordinance No. 728 has been given the third reading. Motion carried.
Motion made by Overlie, seconded by Avery that Ordinance No. 728 be adopted as
amended. Motion carried by roll call vote of seven (7).
MISCELLANEOUS:
STREET DEPARTMENT:
I. N. Brickey reports that his men are not satisfied with -$10.00 per -month raise
as contemplated in the Budget for 1953• Hicks suggested .05¢ per hour raise.
Brickey thought that this would be alright with Social Security set up.
POLICE JUDGE:
Ed Hendler spoke for a local civic group that feels the Judge's department is
entitled to a raise and suggested ;$100.00 on Salary.
ADJOURNMENT:
Motion made by Combs, seconded by Milne to recess to Thursday, October 9th,
19529 8:00 P. M. Motion carried.
ATTEST:
City Clerk
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PASSED AND APPROVED THIS6 DAY 1952.
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Adah M. Perry, Uity Cle k