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Home My WebLink About03-03-1953 MinutesPASCO, WASHINGTON REGULAR MEETING COUNCIL CHAMBERS MARCH 3, 1953 CALL TO ORDER: Meeting called to order at 8:10 P. M. Honorable Mayor John Beck presiding. ROLL CALL: By Clerk. Councilmen present were J. A. Avery, L. E. Bonnett, C. R. Combs, S. A. Connell, Raymond Hicks, C. S. Milne and T. G. Overlie, also City Attorney Orville B. -Olson. REGULAR ORDER OF BUSINESS SET ASIDE SY UNANIMOUS CONSENT: i' TRAFFIC & PARKING CONTROL, LEWIS STREET: Mr. Spence Jelek, Chairman of Committee appointed by the 14ayor presented a copy of minutes on meeting held.February 24, 1953 at the Manor. This was read by the Mayor. A letter and recommendation -presented by the Chamber of Commerce was re- ferred to. Property owners-and-inerchants were present. All expressed their i' triews. R. H-. Pyle, District -Location Engineer for the Highway Department, was present and answered question's for the council•and public. Setting back curbs and cutting sidewalks was con-s'idere-do Motion was made b y Connell, seconded by Avery that the City Council give consideration to setting sidewalks back 42' on -each side of - street between Sedotid!'and-Eighth on Lewis -when need arises instead of "no parking". Motion carridd by roll call vote of seven (7) - Mr. Pyle was asked if the 'State would adjust neon signs when sidewalks are cut back, he could not answer this. RESOLUTION NO. 324: A RESOLUTION AGREEING TO A PLAN APPROVED BY THE WASHINGTON STATE HIGHWAY COMMISSION, a DEPARTMENT OF HIGHWAYS FOR THE PROVISION OF AN ADEQUATE AND SAFE ROUTE OF PRIMARY STATE HIGHWAY NUMBER 3 ON LEWIS STREET IN THE CITY i OF PASCO BY THRSE STAGES OF TRAFFIC AND PARK- ING CONTROL Mot -ion -made by Avery, seconded -by -Overlie that Resolution -No.- 324 be read. Motion carried. Question debated: Motion made by Overlie, seconded by Avery that Res- olution No. 324 be adopted. Motion carried by roll call vote;of seven (7) - BILLS: Current bills against the City were read As follows. Motion made by Avery, sec- onded by Overlie that all vouchers•piroperly signed and approved be allowed. Motion carried by roll call vote of seven (7). 30193 to 30196 30197 to 30210 30211 to a0269 30270 to 30277 30278 to 30291 30292 to 30305 30306 to 30313 30314 to 30334 30335 925.10 303.36 128.86 303.37 97.58 30338 87.85 30339 27.91 30340 494.70 30341 10.00 30342 .1 54 30343 61.38 30344 18.54 30 345 20.15 30346 33.36 30347 .71 303-48 17.26 30349 5.62 30350 11%. 6 30351 233.47 30352 1,312.09 30353 47.15 30351 9.48 303555 17.96 30356 64.13 30357 2.58 30358 5.00 30359 309.91 CURRENT EXPENSE Various Departments Police'Department Election Officers Mayor ' & Councilmen Various Departments Police Department Regular Firemen Volunteer Firemen Seattle First Nat'l Social Security -Fund Firements Pension Fund Bn Fn fro t s Med SeryCorp lVestern Soap & Sales Co Munnell & Sherrill Central Wash Firremens Assn Crystal Linen Supply Basin Typewriter Co Nelson Equip Co Pioneer Inc. Bldg Code Pub Co Burroughs Add Mach Co Fyr-Fyter Sales & Service The Texas Co H. Earl Clack Co True's Oil Co Pasco Auto Company Col Basin Paper & Supply Shields Books & Stationery Husk Prtg & Office Supply Pasco Elee Company Economy Tire & Auto Dunning -Ray Ins. Agency Sherwood & Roberts -Pasco. Payroll -February 404.31 Payroll -February 22150.91 Payroll -February 906 -?7 Payroll -February 75.00 ?.;Payroll -February 1,572.28 Payroll -February 2,130.14 Payroll -February 1,942.29 Payroll -February 103.75 Withholding 925.10 Soc Sed Ded 128.86 Pension ded 97.58 Insurance 87.85 Janitor supplies 27.91 Boots, hose, etc 494.70 Dues 10.00 Service .1 54 Ribbons, folders, etc 61.38 Gasket 18.54 Binder 20.15 Codes 33.36 Ribbon .71 Lites &refill 17.26 Tire repair, etc 5.62 Fuel oil 11%. 6 Gasoline 233.47 New car, parts,- etc 1,312.09 Towels, wax, etc 47.15 Flag 9.48 Inserts, frames 17.96 Check elec eye, etc 64.13 Lire repair 2.58 Bond -Beck 5.00 Insurance 309.91 PASCO, WASHINGTON ING COUNCIL CHAMBERS MARCH 3, 19 30360 Seattle First Nat'l W$appers 5:00 30361 Stromme Motor Sales Repair chev'coupe 22:04 30362; Mercier Shell Service Oil, solvept, 7:73 '30363 White River Lumber Co Prestologs 3:00 30364 E,pire Electric Company Wire, sockets, etc 34.96 30365 U. S. Laundry Service 7:17 b 30.366C61 Basin,News Printing 133.86 30367 Esther Sawyers Meals 278:25 '30'368 The Pac Tel & Tel Co Service 64:88 30369 City Treasurer 'fostage 41.50 30370 Pasco Water Department Water & Sewer 190.05 30371 Tax Commission Comp sales tax 23.79 Total $ 14,145-5T i' WATER DEPARTMENT li 9914 to 9926 Water,Department payroll -February 1,513.50 9927 Wendell Brown Agency Insurance 1,212.91 9928 to 994.5 Water Department Payroll -February 2,901.41 9946 Seattle First Nat'l Withholding 650:30 9947 Soc Sec Fund Soc Sec Ded 79.00 9948 Tax Commission Comp sales tax 1.64 9949 Tax Commission Excise tax 603•.34 9950 E. N. Hallgren Co Plugs, taps & lids 100.95 9951 Transp Clearings Freight 1.75 9952 Penn Salt Mfg Co Chlorine 63:35 9953 H. Earl Clack Co Fuel oil 117:06 9954 True's Oil Co Gasoline 48.92 9955 Everett L. Wiggins Estimate No. 4 11,775.83 9956 Gus & Reed Auto 5ery Repair latch 7.57 i 9957 R & T Plumbing & Heating Pipe 29:87 9958 Husk Prtg & Office Supply Dater 1.13 9959 Col Basin News Printing 22:56 9960 Empire Electric Co Lamps 11:61 9961 Pasco Machine Co Bushings & bolts 10:01 9962 C. F. Grigg; & Assoc- Engineering services 305;36 9963 Shields Books & {Stationery Rack, folders, etc 41:64 9964 _ Economy Tire & Auto Tire repair 23.72 9965 The Pac Tel& Tel Service 8:65 9966 City Treasurer Postage 104.00 Total 19,636.08 t� STREET DEPARTMENT 3554 to 3571 Street Department Payroll -February 2,443.44 3572 Seattle First Nat'l Withholding 391.70 :. 3573 Soc Sec Fund Soc Sec Ded 41:36 3574 Fireman's Fund Ind Co Reimbursement 100.00 3575 Municipal Steel Corp Blades 145.89 3576 Wash State Penit Signs 205:92 3577 Tnuets Oil Co Gasoline 153:22 3„578 Union Oil Co Greases 13:41 3579 H. Earl Clack Co Fuel oil 33:75 3580 Smith Truck & Tractor Install axle 28:41 3581 Economy Tire & Auto Tire repairs 9.69 Total 3, .79 LIBRARY DEPARTMENT 1911} to 1917 Library Department Payroll -February 597:90 1.91t� Seattle First Natrl Withholding 87.80 1919 Social'Security Fund Soc Sec Ded 10:45 1920 Tax 46mmission Comp sales tax :34 1921 The J. K. Gill Co- New Books' 71:70 1,922 Pac NW Biblio Center Membership 30:00 �! 1.923 R. R. Bawker Co Subscription- 7:00 l 1924 The College, Bindery Bound' newspapers 64:17 1925 The Moore Cottrell Sug Agcy Subscription 3:50 1926 H: Earl Clack Co Fuel oil 60.46 1927 W. R. Garton Labor 12:00 1,928 Pasco Water Department Water & Sewer 3.50 , Total 948.82 PASCO, WASHINGTON AIRPORT DEPARTMENT 1685 to 1702' Airport Department Payroll -February $ 19864.58 1703 Seattle First Nat'l Withholding 176:70 j 1704 Social Security Fund Soc Sec Ded 30.72 1705 Burroughs Add Mach City of Pasco Adding machine, 61:80 1706 Tri City'Lumber Yards Lumber, cement, etc 86:83 1707 Pasco Motor Supply Fram, filter, etc 7:33 1708 Foster Sheetmetal Work on bldgs 200:37 1709 L. W. Vail Company Asphalt & rag 87:55 1710 Duke's Elec Service Repair storm damage 348.26 1711 Wendell Brown -Agency Insurance 3690 1712 Schorn Paint Mfg Co Paint 2.99 1713 Shields Books & Stationery Office supplies 10.97 1714` Pasco Water Department Water & sewer, 180:75 1715 City Treasurer Recording fee, etc 35.55 Total 3,131.30 PARK DEPARTMENT ° 1160 to 1170 Part Department Payroll -February 1,208:98 1171 Seattle First Nat'l Withholding 97:50 1172 Social Security Fund Soc Sec Ded 22'28 1173 Western Soap & Sales So EP 7,38 1174 Gravely Northwest Inc. Repair parts 137.37 1175 H. Earl Clack Co 'Fuel'oil 1x1:45 1176 True's Oil Co Gasoline 11.96 1177 Col Basin 'aper & Supply Janitor supplies 51:73 ii 1178 Grigg Bldg Supplies Glass :90 1179 Wood's Safe & Lock Molds &'Repair lock 5.68 1180 Empire Elec Co Lamps 12.24 1181 Col Grain & Feed Scratch & hay 3 1 :0 1182 Pasco Mach -Co Belts 4:05 1183 Madison Lumber & Mill Veneer 4:94 118 Spic N Span Cleaners Clean drapes 20 &48 118 Schorn Paint Co Roller, paint, etc 1186 The Pac Tel & Tel Co Service :10 i 1187Pasco Water Department Water & Sewer 5.70 Total $ 1,825.97 CEMETERY DEPARTMENT 445 to 447 Cemetery Department Payroll -February $ 467.02 448 Seattle First Nat'l Withholding 50:10 449 Social Security Fund Soc Sec Ded 7:88 450 Gravely Northwest Inc. Mower parts 20:95 451 True's Oil Company Gasoline 5.98 452 The Pac Tel & Tel Co Service 7.00 453 Pasco Water Department Water 12:00 Total 570.93 L. I. D. #61 26 Tri City Herald Legal advertising 735 27 City'Tpigasurer Postage 9.00 i, i Total 16.35 Grand Total for all Departments $43,841.81 COMMUNICATIONS: WATER TIE-IN LINE„ MERIDIAN TO LUCAS ON MARIE: City Engineer requests authority to make this tie-in for adequate water service to Meridian, Carter's and part of Stadium Park Additions also recommends salvag- ing 10" water line under Smith Truck & Tractor Building, llth & E®wls. Motion made by Bonnett, seconded by';Avery that Engineer's recommendation be authorized. Motion carried by roll call vote of seven (7). PASCO, WASHINGTON REGULAR MEETING ;COUNCIL CHAMBERS MARCH 3, 1953 i AIRPORT DELINQUENT RENTALS. The following list was turned to the City Attorney for collections. Motion so made by Bonnett, seconded by Milne and carried. Empire Electric $ 60:00 G & M Repair 100:00 E. H. Kidwell 2500 II Twin City Ice 600.00 balance PLANNING COMMISSION MEETING:. j A letter was read from the Planning"Coiirnission requesting interested pembers a m meeting to be held Mr ch 1 at 8:00 P. M. attend e a 953 g 4 WASHINGTON PUBLIC SERVICE COMMISSION: CROSSING PROTECTION meeting P Y pro ose for Tuesday, �darcy 24, 1953 at 2:00 P. M. City a rs meets with the Council's approval. City Clerk to so notify, Wm: H. HARPER & SON & COMPANY: A letter was read from Willard B. Vadman, C. P. A., also Resolution relative to employing this Company in connection with proposed financing also the employment of Blyth & Company, Pacific Northwest Company and 'Wm. P. Harper & Son & Company of Seattle, W, shington. RESOLUTION NO. 325: Resolution No. 325 was read. The anount'of proposed bond issue was changed from $300,000.00 to ,600,000.00 by Mayor'Beck. Motion made by -Overlie, seconded by Bonnett to adopt Resolution No. 325. Motion carried by roll call vote of six (6). RIVERSIDE ADDITION, LOTS 11 to 16 INC. (KIDWELL): A letter was read from E. H. Kidwell requesting to -purchase Lots 11 to 16, Block 35, Riverside Addition. City owned property. City Attorney to check deed for signatures. READING OF ORDINANCES: ORDINANCE NO.. 735:. AN ORDINANCE RELATING TO LICENSES FOR, AND REGULATIM CERTAIN OCCUPATIONS, T RADESr AND BUSINESS ACTIVITIES CARRIED ON IN THE CITY OF PASCO,, AND REQUIRING THE SAME TO BE LICENSED AND PROVIDING A PENALTY FORT HE VIOLATION THEREOF; AND REPEALING ORDINANCES NUMBER 4249 425, 476 AND PARTS OF ORDINANCES IN CONFLICT T HEREWIT H Motion made by Overlie, seconded by .Avery that Ordinance No. 735 be given the second reading in full. Motion carried. Ordinance No.'735 was read. Motion made by Overlie, seconded by Cpnne 11 that Ordinance No. 735 has been given the second reading in full. Motion carried. ORDINANCE NO. 741: AN ORDINANCE DEFINING, REGULATING AND LICENSING SOLICITORS; REQUIRING A BOND; PROVIDING A PENALTY FOR THE VIOLATION HEREOF; REPEALING ORDINANCES NO. 634 AND 711 AND EXCEPTING CERTAIN PERSONS FROM THE II EFFECT THEREOF Motion made by Overlie, seconded by Connell that Ordinance No. 741 be given t he first reading. Motion carried.. Ordinance No. 741 was read. Motion made by Overlie, seconded by Avery that Ordinance No. 741 has been given the first read- ing. Motion carried. Motion made by Bonnett, seconded by Combs that Ordinance No. 741 be given the second reading by title only,.* Motion carried. Ordinance No. 741 was read by title. Motion made by Overlie,*seconded by Bonnett that Ordinance No. 741 has been given the second reading. Motion carried. PURCHASES: i Cemetery Department Liners 460.00 Street Department Gravel 779.00 Water Department Envelopes,'postage, valves, pipe & fittings 672.23 I� Motion made by'Combs,.seconded by Overlie authorizing purchases as requested. Motion carried by roll call vote of six (6). SEWAGE DISPOSAL PLANT EQUIPMENT BID CHECKS: Motion made by Bonnett, seconded by Overlie that all bid deposit checks on hand be returned. Motion carried. BONNEVILLE POWER ADMINISTRATION LEASE: Application for more space at the Airport was aproved. Motion made by Milne, seconded by Overlie approving lease. Motion carried. 201 PASCO, WASHINGTON REGULAR MEETING_ COUNCIL CHAMBERS MARCH 3, 1953 ------- --- -- - - --- OUTFALL SEWER. ARMY ENGINEERS: A contract was read for relocation, -re -arrangement or alteration of facilities. This covers the sanitary -storm 'sewer""line. -The facility upon completion shall become the property of the owner upon -'its transfer by the Government as herein provided. Motion made by* Combs, seconded--by-Milne accepting the contract and authorizing -the Mayor to sign.- Motion carried by roll call vote of six (6). STOP SIGNS: Motion made by Bonnett, seconded by'Milne instructing the Police Department to place stop signs from -5th to'10th Streets on Clark Street making Clark Street an arterial. Motion carried. BUSINESS LICENSE APPLICATIONS: Applications were presented. No -,action taken. ADJOURNMENT:, Motion made by Overlie', -seconded by Connell to adjourn -to next regular meeting, Tuesday, March 17, 1953, at 8:00 P. M. Motion carried. ATTEST: /A �0 Cty erk PASSED AND APPROVED THIS DAY OF , 1953• . rerry, ciLy uier