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Home My WebLink About08-03-1954 Minutes2216 PASCO,, WASHINGTON CALL TO ORDER: Meeting called to order at 8:00 P.M. ROLL CALL: Honorable Mayor Harry V..Custer presiding. By Clerk. Councilmen present were J. A. Avery, L. E. Bonnett, S. A. Connell, C. S. Milne and T. R. Van Hoy. C. R. Combs arrived late. Lee J. Oraig was absent. City Attorney Richard G. Patrick was present. READING OF THE MINUTES: Minutes of the meeting held July 20, 1954 were read and approved. BILLS: Current bills against the City were read as follows. Motion made by Avery, seconded by Milne that all vouchers properly signed and approved be paid. Motion carried by roll call vote of five (5). I - Total $ 17,983.60 CURRENT EXPENSE 32518 to 32521 Various Departments Payroll, - July $ 469.21 32522 to 32538 Police Department Payroll - July 2,870.00 32539 Jay L. Chatterley Salary, July 196.00 32540 State Treasurer Ind. Ins. Med. Aid 450.51 32541 State Treasurer Vol. Firemans Rel and Pens'n 3.00 32542 C. B. Rimington Legal Services (Welch case) 25.00 32543 to 32550 Mayor and Councilmen Payroll - July 63.70 32.551 to 32563 Various Departments Payroll - July 2,355.97 32564 to 32580 Police Department Payroll -.July 2,575.75 8 325 1 to 2 8 3 5 9 Regular Firemen g Payroll -Jul Y Y 2,236-43 32590 to 32606 Volunteer Firemen Payroll - July 70.64 32607 to 32608 Spray Program Salary - July 138.70 32609 Pasco Branch Seattle 1st National Withholding 1,029.92 32610 Social Security Fund Soc. Se -c. Deduc'ns 178.73 32611 Firemen's Pension Fund Pension Deduc'ns 145.74 32612 Benton Franklin Medical Serv. Corp. Insurance 62.10 32613 Geo. F. Cake Co. Decals.:&.Badges 5 • 32614 R. H. Hoyt Holsters 16.82 32615 Crystal Linen Supply Rag Rental 1.55 32616 Shaw and Borden Co. Carbon 23.48 32617 Root Radiotelephone Service Radio Mantenance 84.51 3 2618 Shell Oil Company p Y o re Kerosene & tire r .1 p 45 7 32619 True's Oil Company Gasoline 284.31 2620 Monarch Mach. & Tool Company Rep. spray equip. 38 .933 32621 Ham's Electric Lamps 44.11 32622 Lay and Nord Tape, fuses & pulley 19.94 32623 G. K. Mercier Lube and oil 6.23 32624 Husk Printing & Office Supply Stationery, tickets stamp, etc. 96.52 32625 Tri City Herald Legal Advertising 101.07 32626 Murphy Motors, Inc. Tune Motor, etc. 119.68 32627 Columbia Hardware Company Tub, wax, tape etc 14.88 32628 Pasco Hardware Company Glue, brush etc. 4.61 32629 Pasco Trading Post Case 3.60 32630 Tri City Auto Electric Check generator etc 2.32 32631 Pasco Electric Switch .76 .32632 Grigg Building Supplies Glass .95 32633 Shields Books & Stationery Level, tape, etc. 33.47 32634 U. S. Laundry Service 9.53 32635 Esther Sawyers Meals for Prisoners 489.00 32636 Francis Rickenbach Reimb. Fire School and Labor 98-87 32637 P. U. D. #1 of Franklin County Service 3,202-70 32638 Pacific Tel and Tel Service 71.08 32639 Pasco Water Department Water & Sewer 200.05 32640 City Treasurer Filing fees and postage 41.50 Total $ 17,983.60 PASCO, WASHINGTON REGTTLAR MF,FTTNG COUNCIL CHAMBERS AUGUST 3, 195 ii WATER DEPARTMENT 11027 to 11064 Water Department Payroll - July $ 6,336.28 11065 Pasco Br. Seattle lst Nat. Withholding 742.10 11066 Social Security Fund Social Security Deductions 144.44 11067 Crystal Linen Supply Co. Service 1.04 11068 Neptune Meter Company Meters, etc. 1,188.11 11069 E. N. Hallgren Company Value Boxes, tees, etc. 536.93 11070 Mitchell Brothers Truck Lns Freight 78.75 11071 Transp Clearings of P.S. Freight 159.55 11072 Wallace & Tierman Inc. Phenal red 12.56 11073 Rensselaer Value Co. Values 495.74 11074 Scientific Supplies Co. Chemicals etc. 9.44 11075 Penn Salt Mfg. Co. of Wn. Chlorine 636.54 11076 Propane Gas and Equip Co. Propane Gas 108.99 11077 Hughes and Company Hydrant tubing etc. 1,713.50 11078 Standard Oil Co. of Calif Gasoline 5.85 11079 Trues Oil Company Gasoline 66.67 11080 Preston Tractor Company Hose and repairs 28.67. 11081 The Garlock Packing Co. Coils, hooks, etc. 93.31 11082 Brooks Prod. Inc. Meter Boxes 190.00 11083 The Atlas Mineral Prod. Co. Hydrorings 29.87 11084 Howard E. Hume Company Adding Machine Repairs 3.61 11085 Lay and Nord. Belt .84 11086 Basin Typewriter Company Adding Machine Repairs 6.18 11087 Crescent Drug Company Alcohol 2.84 11088 Fred Albertin ,Earth Moving 28.00 11089 Warren Excavation Co. Earth Moving 363.00 11090 Grigg Building Supplies Lime, hinges, etc. 104.99 11091 Shields Books & Stationery Level and ribbons 44.30 11092 Potlatch Yards Inc. Lumber 71.93 11093 Tri City Auto Electric Repair Truck 15.64 11091.E Pasco Machine Company Gasket material 6.70 11095 Pasco Hardware Company Handles & sockets 17.00 11096 Gus & Reed Auto Service Repair truck 29.77 11097 Twin City Construction Co. Earth Moving 27.00 11098 ' Dan Love Earth Moving 36.00 11099 Pasco Electric Company Pilot lights 36.57 11100 Columbia Grain and Feed Fertilizer 23.18 11101 Ham's Electric Lamps 30.81.E 11102 Spokane Portland SeattleRy Freight 724.59 11103 P.U.D. ##1 Franklin County Service 3,462.16 11104 The Pacific Tel and TelService 17.35 11105 City Treasurer Freight and Postage 16.76 Total $ 17,647.59 STREET DEPARTMENT 4061 to 4079 Street Department Payroll - July 2,658.43 4080' Seattle First National Withholding 355.70 4081 Social. Security Fund Soc. Sec. Deductions 61.52 4082' Pre Mix Concrete Gravel and Sand 634.06 4083' Tri City Herald Legal Advertising 1.26' 4084' Tri City Auto Electric Carburetor, Condensor etc. 22.4L� 4085° Pasco Machine Company Welding etc. 4.4 4086 C. F. Griggs & Assoc. Prints 6.18 4087 True's oil Company Gasoline 159.14 Total 3,912.21 2226'to 2229 2230, 2231 2232_ 2233 2234 2235 2236 2237, 2238 2239 2240; LIBRARY DEPARTMENT Library Department Seattle First National Social Security Fund Charles Scribner's Sons Hertzberg's Wash. Bindery Carl J. Leibel The J. K. Gill Company Columbia Basin Paper & Sup Diemond's 5� to $1.00 Economy Drug Co. of Pasco P .U.D. ##1 of Franklin Co. Pasco Water Department Payroll - July 683.71 Withholding 94.90 Soc. Sec. Deductions 15.89 Book 12.80 Bound Books 9.95 New books 25.16 New books 242.67 Brush and paper 7.89 Clips and Reinforcements 1.29 Envelopes, clips & cleaner .86 Service 24.75 Water and Sewer 13.60 Total $ 1,133.47 2218 PASCO, WASHINGTON REGULAR MEETING COUNCIL CHAMBERS AUGUST 3, 1954 2319 to 2334 2335 2336 2337 2338 2339 2340 2341 2342 2343 2344 2345 2346 2347 1748 to 1825 1826 1827 1828 182,9 1830 1831 1832 1833 1834 1835 1836 1837 1838 1839 1840 1841 659 to 661 662 663 664 665 666 667. 668- 669- 670- 671• 48 49 50 . 51 AIRPORT DEPARTMENT Airport Department Payroll- - July 2,142.62 Seattle First National Withholding 190.10 Social Security Fund Soc. Sec. Deductions 47.61 Columbia Grain & Feed Repair Mower 8.65 Schorn Paint Company Paint etc. 35.04 Pasco Motor Supply Company Plugs, fram, etc. 5.11 Standard Oil Co. of Calif. Thinner & pearl oil 45.26 True's Oil Company Oil 7.48 L. W. Vail Company Map, asphalt etc. 271.22 Pasco Hardware Company Hose 8.91 Economy Tire and Auto Service Boot .74 The Pacific Tel and Tel Service 7.21 P.U.D. #1 of Franklin County Service 498.73 Pasco Water Department Water and Sewer 357.45 Total $ 3,626.13 PARK DEPARTMENT Park Department Payroll - July 3,157.70 Seattle, First National Withholding 383.90 Social Security Fund Soc. Sec. Deductions 72.30 Ntional Pool Equipment Co. Mat. 11.15 C. and S. Sports Equipment Baseballs, Homeplate etc 48.59 VanWaters and Rogers Inc. Alum, Soda ash, etc. 207.91 Columbia ?Hardware Company Thermometer 2.32 Pasco Electric Company Fixtures, glass & guard 29.16 True's Oil Company Gasoline 29.38 R. and T. Plumbing & Heating Bushings 6.68 L. W. Vail Company Ashpalt Mix 155.74 Grigg Building Supplies Glass and Blades 2.11 Preston Tractor Company Bracket 1.55 Empire Electric Company Socket, tester & fuses 2.11 Columbia Grain and Feed Milk Producer, scratch hose and etc. 16.89 P.U.D. #1 of Franklin County Service 182.17 Pasco Water Department Water and Sewer 645.40 Total $ 4,955.06 CEMETERY DEPARTMENT Cemetery Department Seattle, First National Social Security Fund Olda L. Dotson Pasco Hardware Company White River Lumber Co. True's Oil Company The Pacific Tel and Tel P.U.D. #1 of Franklin County Pasco Water Department City Treasurer Payroll - July Withholding Soc. Sec-. Deductions Salary, July Belt, files, etc. Cement Gasoline Service Service Water Freight Total CONSTRUCTION FUND ORD. #77 Cornell, Howland, Hayes & Merrifield Engr. Services Valley Construction Co. Trans #6, Res #7, etc H. D. Fowler Co., Inc. Mercury, valves, etc City Treasurer Freight Total CONSTRUCTION FUND ORD. #786 480.6o 45.90 12.91 106.24 18.66 15.45 15.14 9:.50 42.39 222.00 5.60 $ 974.39 1,323.42 21,612.01 11,865.86 48.04 34,849.33 4 Twin City Construction Co. Estimate #1 A St Sewer 7,361.69 5 Pacific Water works Supply Values 4,861.84 6 Hydraulic Supply Mfg. Co. Filter Piping 700.40 7 Hughes and Company Grosses, tees, plugs etc3,037',78 8 United States Pipe & Foundry Co. Pipe 50468-79 Total $ 21,430.50 SEWAGE DISPOSAL PLANT U. S. Fid. & Guar Co. and 168 W. B. Edmiston & Sons Inc. Retained fee 33,825.37 169 National Bottling Co. Cooler 15.45 170 Inland Hardware Company Bolts 6.45 3 Calvin 0. Davis Total $ 33,847.27 FIREMEN'S PENSION FUND Pension refund 36.39 Total $ 36.39 PASCO, WASHINGTON REGULAR MEETING COUNCIL CHAMBERS AUGUST 3, 1954 j Grand Total All Departments $ 16,7,395.94 City Clerk authorized to release Health Department Warrant in the amount of'$2,'748.00 Retain $5,000.00 check -of L. W. Vail for $505.00 balance. BIDS, AIRPORT ROOFING: ` Legal Notice to the Public was read. Four bids received, opened and read as follows: 1. White.River Lumber Co. $9,131.47 2. Preston Tractor 8,729.25 3. Inland Hardware Co. 8,700.46 4. Basin Sheet Metal 8,536.13 Five minute recess was allowed for the study of bids and report, Councilmen Avery and Connell and the City gngineer t -e retire to the Engineer's office to make findings. In a few minutes the Council was called in session; Committee finds the bid of Basin Sheet Metal low. Motion mady by Avery, seconded by Connell to accept the lowest bid of Basin Sheet Metal in the amount of $8,536.13. Motion carried by roll call vote of six (6). REFUND -- R. W. UMBARGER: The Water Department requested that Mr. Umbarger be granted a refund in the amount of $196.50 reimbursement for front footage paid on lots 3:-iand::-4:)h: LAt,sonisr.Addi- tion. Motion made by Avery, seconded by Combs authorizing the City Treasurer to make refund as requested. Motion carried by roll call vote of six (6). HUTMENT ON CLARK STREET: A letter was read from the Columbia Valley Grange, Mr. Ray Z. Simons, submitting a check in amount of $50.00 in payment for hutment and wishes to know when the hutment must be removed from its present location. The Council body agreed that September 1, 1954 would be the dead line. City Clerk to so notify the Columbia Valley Grange and M. J. Cooney. VALLEY CONSTRUCTION COMPANY BREAKING IRRIGATION DISTRICT PIPE LINE:" A letter was read from Mr. E. H. Kidwell, with a copy of his letter to the Valley Construction Company relative to the Construction Company's truck driven over irrigation pipe line on Road X20 or Chase St. The Irrigation District is- billing Mr. Kidwell or the Valley Construction Company for repairs in the amount of $80.28. Motion made by Avery, seconded by Connell to turn this matter over to the City Engineer. Motion carried. PUBLIC HOUSING ADMINISTRATION TERMINATION OF CONTRACT: A letter was read from the Public Housing Administration giving notice in accord- ance with Section 4 of contract to Housing Project Washington 45200 will pass from the United States to the Housing Authority of the City of Pasco as of mid- night July 31, 1954 and that said contract will terminate as of said date and time. On and after August 1, 1954 the Housing Authority of the City of Pasco will oper- ate said project and said Housing Authority will be responsible for water and sewage disposal bills for said project. TRI -CITY HUMAN RELATIONS: A letter was read from the Tri -City Human Relations Committee quoting contents of a resolution deploring the delay in construction of Kurtzman Park. Motion made by Bonnett, seconded by Connell to turn the matter over to the Park Board. Motion carried. REGULAR ORDER OF BUSINESS SET ASIDE BY UNANIMOUS CONSENT. HENRY SCHWARTZKOPF: Mr. Schwartzkopf spoke, regarding sewer assessment on lot 10 Block 1 Pettits Addi- tion for which he.had requested a refund. No further action was taken. LINDNER ADDITION -- MEAD STREET: Mr. Karl Krudwig stated houses were being constructed on the West side of Mead Street, but the East side was unplatted and street not dedicated. Motion made by Milne, seconded by VanHoy that the City grade that portion of Mead Street now dedi- cated for street purposes. Motion carried. MORITZ E. CAMENISCHt SR.: Mr. Camenisch wished to make application for position of Plumbing Inspector. No action taken. WATER SERVICE -- DELBERT SNYDER, ROAD 36: Mr. Snyder is outside the City limits on unplatted property. He has been talking to the City Engineer about city water service. He was informed that the property must be properly platted before water service could be considered. i' PASCO, WASHINGTON REGULAR MEETING COUNCIL CHAMBERS AUGUST 3, 1954 �I I, WHITE RIVER LUMBER COMPANY DRIVEWAY -- 224 COLUMBIA: !� Mr. D. A. Rose, General Manager, requested permission to fill in driveway by black topping. Cement driveway and curb cutting favored by Council. Motion made by Bonnett, seconded by Connell to turn the matter over to the Street Committee for report. Motion carried:. JAY ROBINSON. SR.: Mr. Robinson was checking on request for street grading on "C" Street, was advised that this has been placed in line of work for grading. Repair -shop to be reported to Building Inspector. REGULAR ORDER OF BUSINESS RESUMED BY UNANIMOUS CONSENT: i. PETITION TO VACATE ALLEY IN BLOCK 8 HELM'S ADDITION: I� u RESOLUTION NO. 352: A Resolution fixing the time for Public Hearing on a Petition to Vacate North and South Alley Block -8 Helm's Addition. Ij Motion made by Milne, seconded by VanHoy adopting Resolution Number 352 and setting the date of Public Hearing to September 7, 1954• Motion carried by roll call vote of six (6). BUSINESS LICENSE APPLICATIONS: Eight applications for business license were read as follows: 1. Frank Williams To sell fruit from truck Kennewick 2. Louis Alongi Top Hat Cafe & Lounge Pasco 3. Donald Graves Westside Shell Service Pasco 4. Kodar Hamden Solicitor Gen'7 Del Seattle 5. E. B. Ackles Solicitor Riverview Motel 6. Ralph McLean Solicitor Pasco 7. C. F. Gray Center Hotel (15 rms) Pasco 8. G. A. Thue Variety Store Pasco Motion made by Bonnett, seconded by Milne approving applications. Motion carried. CITY OWNED PROPERTY ON COLUMBIA STREET: Renting this property has been under consideration. Motion made by VanHoy, seconded by Avery to set rent at $75.00 per month. Motion withdrawn. Committee to make re- port at next meeting. PUP n NA ..O''PR Purchases requested were read by Connell as follows: STREET DEPARTMENT: Gravel, Signs, Grader tire recap and section $1,163.94 SPRAY PROGRAM: Spray Materials 25% emulsifiable DDT Chlordane 458.14 CEMETERY DEPARTMENT: 20 Grave Liners 460.00 Motion made by Connell, seconded by Avery authorizing purchases as requested. Motion carried by roll call vote of six (6). 1l SMITH TRUCK AND TRACTOR, WEST LEWIS: Front footage charge for water service to additional building. Motion made by Avery seconded by Connell that front footage charge be paid on entire property. Motion carried. �I ELLIOTT'S PACKING COMPANY -- SEWER SERVICE: Mr. Elliott agrees to pay front footage on entire property facing "A" Street, estab- lish a man hole approximately 1/2 block South of "A" on Elm Street and run 8" line - to this man hole then 6" line to plant. Motion made by Avery, seconded by Connell that $3.00 per front foot be charged, and basic charge for material and installation for two (2) blocks. Motion carried. WATER SERVICE EAST SIDE DWELLINGS: Agreements presented by Combs from fifteen (15) residents these were filed. Motion made by Avery, seconded by Milne to turn to Tri -City Committee on Human'Relations for assistance. Motion carried. Mayor to write letter. PASCO, WASHINGTON REGULAR MEETING COUNCIL CHAMBERS AUGUST 3, 195 h BUILDING INSPECTOR'S REPORT FOR JULY WAS READ FIRE HYDRANTS DAMAGED,EPC.: ` Reimbursement requested for damage to two (2) hydrants. Improper tools used to open hydrants. This was turned to the Water Committee. TREES: Between Fourth and Fifth on Clark. No action taken. 'I BOAT BASIN BOND: A balance of $505.00 deposit due in addition to $5,000.00 check on file. Notice to L. W. Vail as soon as deposit is made in full. Motion made by Bonnett, seconded by Connell that Mr. Vail be instructed to proceed August 16, 1954, upon deposit by August 10, 1954 of $505.00. Motion carried. City Clerk to mail Notice to Proceed With Work, as soon as deposit is made. ' BROWN STREET SIDEWALK: Letter to be located. COLUMBIA ASPHALT AND PAVING COMPANY: To sign contract. BLANKET INSURANCE: Fifty dollar ($50.00) coverage at Sewage Disposal Plant discussed. Committee to confer with Insurance Committee. CITY PROPERTY RIVERSIDE ADDITION: More time asked. City Engineer to scale out property. RENTING FOGGING MACHINE: -- TO BURBANK, WASHINGTON Motion made by Combs, seconded by Milne agreeable to the same conditions as when rented to Kennewick. Motion carried. NORTHERN PACIFIC RAILWAY COMPANY and CIVIL AERONAUTIC AUTHORITY: Request control tower location through County Planning Commission. Motion made by Bonnett, seconded by Milne to concur in change of flight over County property. Motion carried. Mayor to write letter approving change. AIR PORT LEASES: Two leases were presented as follows: J. A. Terteling & Sons, Inc.: One office on East side, South end of hall in Administration Building (Bldg. #9), along with Northeast corner'room in big hangar (Bldg. 142). State of Washington Division of Purchasing: Hangar portion of Building #72 and approx- imately half of East lean-to, North portion. Motion made by Bonnett, seconded by Combs authorizing Mayor to sign if approved by Air Port Commission and City Attorney. Motion carried. SIDEWALK AGREEMENTS: DONALD H. AVERY requests permission by agreement to build a 5' sidewalk in lieu of 9' sidewalk as per Ordinance No. 688. Motion made by Bonnett, seconded by Connell approving agreement for signature. Motion carried. M. E. ANDERSON 2207 East Lewis requests permission by agreement to postpone construc- tion of sidewalk until council requires this be done. Motion made by Milne, seconded by Combs granting request by agreement and authorizing signature. Motion carried. READING OF RESOLUTIONS AND ORDINANCES: STATE DEPARTMENT PAINTING CROSSWALKS AND CURBS. RESOLUTION NO. 351: That the Director of Highways is requested and permitted to perform certain work, to wit: "paint crosswalks at 8th and Lewis, 9th and Lewis, 10th and Lewis, and paint curbs in no parking zone from 8th and Lewis to 12th and Lewis, to the amount of approximately $300.00." Motion made by Avery, seconded by Combs to adopt Resolution number 351. Motion carried by roll call vote of -six (6). ORDINANCE NO. 801: AN ORDINANCE AMENDING ORDINANCE NO. 435 AND BEING AN ORDINANCE CHANGING A ZONE CLASSIFI- CATION OF BLOCK 5, GRAY'S EAST RIVERSIDE ADDI- TION TO PASCO, FROM RESIDENTIAL R-2 TO MANU- FACTURING M-1. PASCO, WASHINGTON ING Motion made by Avery, seconded by Combs to give Ordinance No. 801 the third (3rd) reading. Motion carried. Ordinance No. 801 was read. Motion made by Avery, seconded by Combs that Ordinance No. 801 has been given the third reading. Motion carried. Motion made by Avery, seconded by Bonnett to adopt Ordinance No. 801. Motion carried by roll call vote of six (6). ORDINANCE NO. 802: AN ORDINANCE VACATING THAT PORTION OF MARGARET STREET LYING BETWEEN THE WESTERLY LINE OF MEAD AVENUE AND THE EASTERLY LINE OF ILLINOIS .AVENUE AND THAT PORTION OF HENRY STREET LYING BETWEEN THE WESTERLY LINE OF MEAD AVENUE AND THE EASTERLY LINE OF ILLINOIS AVE.., EXCEPT THE CITY OF PASCO RETAINS THE RIGHT TO EXERCISE AND GRANT EASEMENTS FOR THE CONSTRUCTION, REPAIR AND MAINTENANCE OF PUBLIC UTILITIES AND SERVICES OVER THE NORTH 20 FEET OF THE -SOUTH 30 FEET OF THAT PORTION OF HENRY STREET BE- ING VACATED, STADIUM PARK ADDITION TO PASCO. Motion made by Avery, seconded by Milne to give Ordinance No. 802 the first (lst) reading. Motion carried. Ordinance number 802 was read. Motion made by Bonnett, seconded by Avery that Ordinance number 802 has been given the first reading. Mo- tion carried. Motion made by Bonnett, seconded by Avery to give Ordinance number 802 the second (2nd) reading by title only. Motion carried. Ordinance number 802 was read by title. Motion made by Avery, seconded by Bonnett that Ordinance num- ber 802 has been given the second (2nd) reading by title. Motion carried. ORDINANCE NO. 803: AN ORDINANCE DEFINING THE DUTIES OF THE CITY TREASURER OF THE.CITY OF PASCO, PRESCRIBING TJ'�E AMOUNT OF HIS BOND, FIXING HIS COMPENSATION, AND -REPEALING ALL ORDINANCES AND PARTS OF ORDINANCES IN CONFLICT HEREWITH. Motion made by Avery, seconded by Bonnett to give Ordinance number 803 the first (lst) reading. Motion carried. Ordinance number 803 was read. Motion made by Bonnett, seconded by Avery that Ordinance number 803 has been given the first (ist) reading. Motion carried. Motion made by Bonnett, seconded by Avery to give Ordinance number 803 the second reading by title only. Motion carried. Ordinance number 803 was read by title. Motion made by Avery, seconded by Bonnett that Ordinance number 803 has been given the tecond (2nd) reading by title. Motion carried. APPOINTMENT: j Esther"E. Nelson was appointed to the Library Board succeeding Mrs. E. V. Hurley i' who has resigned. The term will expire December 31, 1956. Mayor's Motion made by Bonnett, seconded by Combs approving the/appointment. Motion carried. ADJOURNMENT: Motion made by Connell, seconded by Combs to adjourn to next regular meeting, Tuesday, 8:00 P.M., August 17, 1954• Motion carried. Ha- y V. uster, Mayor ATTES PASSED AND APPROVED THIS _L�DAY OF 1954.