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Home My WebLink About07-05-1955 MinutesPASCO, WASHINGTON CALL TO ORDER: Meeting called to order at 8:00 P. M. ROLL; CALL: K ?345 JULY 5. 19 Honorable Iviayor Harry V. Custer presiding. By Clerk.. Councilmen present were J. A. Avery, L. E. Bonnett, C. R. Combs, S. A. (Connell, Raymond Hicks, C. S. Milne and T. R. VanHoy. City Attorney Richard G. Patrick was also present. READING OF THE MINUTES: BILLS Minutes of meetings held June 20th, 21st, 22nd and 27th were read and approved. Current bills against the City were read as follows. Motion made by Avery, seconded by Milne that all vouchers properly signed and approved by paid. Motion carried by roll call vote of seven (7). ° CURRENT EXPENSE 34066 to 34156 Various Departments Payroll -June, 10,485.38 ° 34157 Seattle First Nat'l Bank Withholding 1,107.76 34158 Social Security Fund Soc Sec Deds 193.11 34159 Firemen's Pension Fund Pension ded 153.80 34160 Fn -Fn Co's M=d Sery Insurance 66.00 34161:,., . .. _ . _.:,State Treasurer Ind. Ins. & Med Aid -1 , ,41.3.4 : 34162 Tax Commission Comp sales tax 30.68 34163 State Treasurer Vol Fireman's Dues 3.00 34164 Pioneer Inc. Cert of Elec 1.90 34165 Shaw & Borden Co Office supplies 45.02 34166 Art Burnside & Co Fingerprint ink 1.81 34167 Root Radiotelephine Ser Radio mbnce 135.51 34168 Crystal Linen Supply Rag rental 1.55 34169 Bn-Fn Dist Health Dept Service 2,937.00 34170 Marshall -Wells Nozzle 1.54 34171 Tri Co Elec Works Pulley 2.03 34172 Basin Typewriter Co File pockets 25.11 34173 Mercier Shell Service Gas, solvent, etc 14.66 34174 Wood's Keys 10.74 34175 Shield's Books & Stat Level rod, etc 56.21 34176 Murphy Motors Inc. Parts & labor 86.75 34177 Tri City Herald Legal adv 19.11 34178 Diamond's Binders .93 34179 Economy Drug Co "look 4.12 34180 Inland Hdw Co Stepladders 11.58 34181 U. S. Laundry Service 9.31 34182 Bert's Texaco Service Gas, lube & oil 23.27 34183 Nelson's Market Soap 2.98 34184 Franklin Appliance Co Repair recorder 4.61 34185 Empire Elec Co Remove & store sign 4.9 34186 Gus & Reed Auto Sery Parts & labor 35.96 34187 McFarland's Gasoline 15.63 34188 Don & Gene Shell Sery Lubes, oil, etc 169.88 34189 Col Basin Paper & Supp Janitor supplies, e,tc 61.24 34190 Pasco Electric Check switch 49 34191 Schorn Paint Co Patching tape, etc 6.86 34192 True's Oil Company Gasoline 273.37 34193 Husk Prtg & Off Supp 'dabs, tape, etc 37.82 34194 Wendell Brown Agency Insurance 235.12 34195 C. M. Hastings Prof services 5.00 34196 Adah M. Perry Sec Sery 86.00 34197 Esther Sawyers Meals -June 356.50 34198 J. F. O'Herin Reimb-conv 6.00 34199 George R. Fisher Reimb-conv 24.58 34200 Glenn Sickels Reimb-conv 30.72 34201 Harry V. Custer Reimb-conv 34202 A. L. McKibbin Reimb-conv .26.56 79.09 34203 The Pac Tel & Tel ;Service 92.00 34204 Pasco Water Dept Plater 180.00 34205 City Treasurer Postage, etc 22.25 34206 Husk Prtg & Office Supp Tape, guides, etc 19.73 Total 17,553 16 23t�6 PASCO, WASHINGTON COUNCIL CHAMBERS WATER DEPARTMENT 11894 to 11935 Water Department Payroll -June 6,788.60 11936 Seattle First Nat'l Bank Withholding 789.60 11937 Social Security Fund Soc Sec Deds 154.66 11938 State Treasurer Ind. Ins.&&Med :Aid 366.59 11939 Tax Commission ..Excise & Comp tax 1,442.15 11940 Penn Salt Mfg Co Chlorine 783.26 11941 Rensselaer Valve Co Hydrants & valves 1,243.92 11942 Hughes & Company Yokes, stops, etc 778.17 11943 Neptune Meter Co Meters & parts 461.53 11944 Gen Chem Div Alum sulfate 1,914.25 11945 Pac States Cast Iran Pipe Pipe 5,597.82 11946 Scientific Supplies Co Sulphuric acid 2.97 11947 Friden Calculating Mach Co Service contract 45.47 11948 Brooks Prod Inc. Meter boxes 227.50 1199 Waterworks Supplies Co Rod guide 16.71 119 9 Stand Oil Co Gasoline 16.17 1195]2 Transp Clearings Freight 171.53 11952 True's Oil Company Gasoline 86.94 11953 Inland Hardware Co Ells, unions, etc 14.55 11954 Gus & Reed Auto Sery Repair tractor 2.79 11955 C. F. Griggs f4ap 5.15 11956 S P & S Railway Co Freight 1,200.31 11957 Basin Typewriter Co- Inck 6.72 11958 Wendell Brown Agency Insurance 26.80 11959 Sherwood & Roberts Insurance 18.33 11960 Preston Tractor Co Spacer & packing 3.64 11961 A A Office Equip Co Repair machine 24.28 11962 Brown Excav Co Earth moving-Zank 73.25 11963 'Western Materials Inc. Roofing paper 3.98 11964 Warren Excav Co Earth moving 12023.43 11965 Shields Books & Stationery Robbons, bands, etc 49.45 11966 Husk Prtg & Office Supp Pringing & trays 29.25 11967 Schorn Paint Co , Paint & brush 25.39 11968 Economy Tire & Auto Tire repair 16.52 11969 Woods Safe & Lock Keys 1.95 11970 The Pac Tel & Tel Co Service 15.75 11971 City Treasurer Postage 15.00 Total $ 23,414.38 STREET DEPARTMENT 4388 to 4407 Street Department 4408 Seattle First Nat'l 4409 Social Security Fund 4410 State Treasurer 4411 Economy Tire & Auto 4412 Twin Cities Cone Pipe Co 4413 Erpp$re Elec Company 4414 Pasco Hardware Co 4415 Central Ford Motors 4416 True's Oil Company Payroll -June 2,897.98 Withholding 352.30 Soc Sec Deds 66.32 Ind Ins & Med. Aid 187.34 New tire & repairs 56.33 Pipe 32.84 Repair light 5.22 Brooms 7.91 Replace clutch 34.34 Gasoline & fuel oil .195:24 Total $ 3,835.82 PARK DEPARTMENT 2225 to 2265 Park Department Payroll -June 3,116.29 2266 Seattle First Nat'l Withholding 423.40 226.7. Social Security Fund Soc-Sec Deds 72.26 2268 State Treasurer Ind Ins & Med Aid 3750 2269 Tax Commission Comp sales tax 20.12 2270 Penn Salt Mfg Co Chlorine 68.20 2271 C & S Sports Equip Inc. Balls, bases & plate 55.72 2272 W. A. Taylor Co Tester 10.61 2273 Schorn Paint Co Cement shield; paint, 18.35 2274 True's Oil Company Gasoline 24.69 2275 Inland Hardware Co Pipe & valve 456.39 2275 Columbia Grain & Feed Hay 1.29 2277 R & T Plmg & Htg Valve 12.09 2278 Economy Tire & Auto Hose & nozzle 14.44 2279 Pasco Machine Company Pipe, welding, etc 20.57 2280 Grigg Bldg Supplies Glass 1.53 2281 Col Hdw Company Drill, handle, etc 5.43 2282 Sam & Scotty's Radio Repair P. A. System 4.19 2283 Col Basin Paper & Supp Janitor supplies 51.00 2284 Shield's Books & Stat Ringbooks, paper & tacks 6.92 2285 Nesco Neon Sign Co Signs 29.97 2286 Northern Pacific Ry Co Freight 21.39 2287 G. K. Mercier Gas, lubes, etc' 40.22 2288 Lee's Better Foods Purex, ajax, etc 20.43 2289 The Pac Tel & Tel Co Service 3.05 2290 Pasco Water Dept Water, sewer, etc 498.20 2291 City of Pasco Adm tax -June -111.18 Total $ 5,145.43 PASCO, WASHINGTON MEETING COUNCIL CHAMBERS JULY 5, 1955 LIBRARY DEPARTMENT 2393 to 2397 AIRPORT DEPARTMENT Payroll -June $ 532.23 2692 to 2706 Airport Department Payroll -June $ 2,201.56 2707 Seattle First-l�at'l Bank Withholding 102.35 2708 Social Security Fund Soc Sec Deds 27.59 2709 State Treagurer Ind Ins & Med Aid 121.30 2710 Blake, Moffitt & Towne Towels 15.14 2711 Roney's, Inc. Hose 66.13 2712 Munnell & Sherrill Running Board Bracket 10.00 2713 Ind Air Prod Co Refill 21.70 2714 Schorn Paint Co Paint & Tape 86.16 2715 L. W. Vail Co Paper & asphalt 82.40 2716 Wendell Brown Agency Insurance 317.43 2717 Pasco Motor Supply Inc. Regulator, valve, etc 21.39 2718 Georgia Pacific Plywood Co Plasterboard 11.96 2719 Tri:City Lumber Yard Latches, nails, etc 19.98 2720 Duke's Electric Service Wire & fuse 5.00 2721 R & T Plmg & Heating Toilet seat 15.24 2722 Economy Tire & Auto Service Repair tire 5.17 2723 Inland Glass Co Glass 3.65 2724 Chet Juvenal Febt applic 25.00 2725 Madison Lumber & Mill Scale weight .31 2726 The Pac Tel & Tel Co Service 7.00 2727 Pasco Water Dept Water & sewer 386.30 2728 City Treasurer Postage 9.00 Total Total 3,561.76 LIBRARY DEPARTMENT 2393 to 2397 Library Department Payroll -June $ 532.23 2398 Seattle First Aat'1 Withholding 69.20 2399 Social Security Fund Soc Sec Deds 12.27 2400 Tax Commission Comp sales tax 3.62 2401 The J. K. Gill Co New Books 131.32 2402 Gammel & Murphy Cards, markets & posters 22.00 2403 R. R. Bowker Co Subscription 7.00 2404 R & T Pl:ng & Htg Repair cooler 5.68 2405 Husk Prtg & Office Supply Staples 1.29 2406 Pasco Water Department Water & Sewer 6.7 Total T 791.36 CEMETERY DEPARTiMENT! 809 to 811 Cemetery Department Payroll -June $ 484.00 812 Seattle First 1�at'1 Withholding 35.40 813 Social Security Fund Soc Sec Deds 10.60 814 State Treasurer Ind. Ins & Med Aid 9.86 815 Tax Commission Comp sales tax 16.99 816 Pasco Hardware Company Screws & compound 5.06 817 True's Oil Company Gasoline 11.36 818 The Pac Tel & Tel Co Service 9.50 819 Pasco Water Dept Water & sludge 335.70 Total $ 918.47 FIREMEN'S PENSION FUND - 7 Jean M. Matthias Pension to 6-30-55 $ 500.U0 Total $ 500.00 BUILDING & ALTERATIONS 14 Lewis Hopkins Co Ests #3 & 102230-57 Total 10,20.7 SOCIAL SECURITY FUND 10 Employment Security Dept Grand Total for all Departments COMMUNICATIONS: FOGGING EQUIPMENT -HEALTH DEPARTMENT: -Soc Sec, 2nd quarter Total $ 69,084.32 3,133.37 OF 3,133.37 A letter was read from the District Health Officer, stating that the Washington State Department of Health advised that the spraying equipment loaned to this area in 1948 has been reclaimed. The Department recommends that the equipment be replaced. They have information to the effect that this could be done for approximately $400.00. Motion,made by Milne, seconded by Connell granting the request. Motion carried by roll call vote of seven (7). 235 PASCO, WASHINGTON SCHOOL DISTRICT NO. 1, REZONING PROTEST: -A letter was read from the School.Boardireaffirmingg its negative stand in regard to rezoning property adjacent to the Captain Gray Elefinentry School and feels that this will set a dangerous precedent relative to the New Junior College. JUNIOR COLLEGE SITE: A letter was read from the School Board, stating that the Board of Directors now wish to secure title to the 158.6 acres located at the southwest boundary of the Kunicipal Airport. Airport Committee to be furnished a copy of this letter. AIRPORT ROOFING: ,A letter was read from 0. V. Cotton requesting the Council to call for bids on metal roofing. Needed material listed. He also requests that bid be called for .paving approximately 800' of street from Highway 395 to the Airport Terminal. Specifications to Ve furnished by the City Engineer and the Airport 'Manager. Motion made by Hicks, seconded by Bonnett allowing requests as set out in letter. Material bids called for July 19, 1955• Pavement as soon as possible after rec- eiving specifications. Motion carried by roll call vote of seven (7). AGREEMENT, BLACK TOP AT 1410 E. LEWIS: _Black topping area around drive inn Hamburger Stand, Lots 8, 9 and 10, Block 150, _Pasco Land Company's First Addition, by John & Bess Wilkerson. Motion Tm de by Bonnett, seconded by Milne approving the agreement. Motion carried. REGULAR ORDER OF BUSINESS SET ASIDE BY UNANIMOUS CONSENT: PETITION -Dr. PATCHETT'S PROPOSED STRUCTURE ON NO. LUCAS: A petition was presented, signed by eleven signers, enjoining the City to stop any commercial construction on Lots 17, 19, 21 and 23, Block One, Pasco Improve- ,ment Company's First Addition or anything other than residential. Motion made .by Avery, seconded by VanHoy to refer this back to the Planning Commission for action in regular session. .REGULAR ORDER OF BUSINESS RESUMED BY UNANIMOUS CONSENT: .PETITION -VACATE CITY VIEW ADDITION: A petition presented by Jay Robinson, signed by more than three-fourths of prop- erty owners in number and by area, petitioning the City to vacate City View Add- ition for re -plat. Motion.made by Bonnett, seconded by Avery instructing the City Attorney to!;draw up Notice of Public Hearing to vacate as requested and to hold a Hearing on Tuesday, August 2, 1955• Motion carried. JANITOR SERVICE BIDS -CITY HALL: Eight (8) bids were received, opened and read as follows: Penobscot Janitor Service $350.00 per mo Tri City Janitor Service 323.95 per mo Ora E. Moore 272.00 per mo Hanson Brothers 350.00 per mo L. M. Sims 350.00 per mo Guy L. Moore 325.00 per mo Jones Window Cleaners 225.00 per mo Motion made by Bonnett, seconded by Milne that the City Property Committee and City Engineer review and make recommendation. Upon returning to the meeting motion was made by Combs, seconded by Bonnett recommending the acceptance of Jones Window Cleaners bid at $225.00 per month. Motion carried by roll call vote of seven (7). UPHOLSTERING FURNITURE: Three bids were received. Motion made by ConnK2, seconded by Milne to turn to property committee. Motion carried. It was decided to withhold action for the emergency ordinance. READING OF ORDINANCES: ORDINANCE NO. 819: AN ORDINANCE AMENDING ORDINANCE NO. 444 AND PASCO CITY CODE 5�9.20 AND BEING AN ORDINANCE CHANGING THE ZONE CLASSIFICATION OF THE FOLLOWING DESCRIBED PROPERTY FROM RESIDENTIAL R-2 TO COMMERCIAL C-2 Motion made by Avery, seconded by Mune to give Ordinance No. 819 the third read- ing. Motion carried. Ordinance No. 819 was read. Motion made by Avery, second- ed by Milne that Ordinance No. 819 has been given the third reading. Motion carried. Motion made by Combs;.seconded by VanHoy to adopt Ordinance No. 819. Motion carried by roll call vote of seven (7). 2349 MEETING PASCO, WASHINGTON COUNCIL CHAMBERS ORDINANCE NO. 834: AN ORDINANCE AMENDING ORDINANCE NO. 444 AND PASCO CITY CODE 5-9.20 AND BEING AN ORDINANCE CHANGING THE ZONE CLASSIFICATION OF THE FOLIGOW- ING DESCRIBED PROPERTY SITUATED IN FRANKLIN COUNTY, WASHINGTON, FROM RESIDENTIAL R-2 TO COMMERCIAL C-2 JULY 5, 1955 Motion made by Avery, seconded by Milne to give Ordinance No. 834 the second reading by title. Motion carried. Ordinance No. 834 was read. Motion made by Avery, seconded by Milne that Ordinance No. 834 has been given the second reading by title. Motion carried. Motion made by Avery, seanded by Milne to give Ordinance No. 834 the third reading. Motion carried. Ordinance No. 834 was read. Motion, made by Avery, seconded by Milne that Ordinance No. 834 has been given the third reading. Motion carried. Motion made by Avery, seconded by Hicks to adopt Ordinance No. 834. Motion carried by roll call vote of six (6). Bonnett abstaining. ORDINANCE NO. X35: AMENDING ORDINANCE NO. 444 AND PASCO CITY CODE 5-9.20 AND BEING AN ORDINANCE CHANGING THE ZONE CLASSIFICATION OF THE FOLLOWING DESCRIBED PROP- ERTY SITUATED IN FRANKLIN COUNTY, WASHINGTON, FROM RESIDENTIAL R-2 TO COMMERCIAL C-2 Motion made by Milne, seconded by Avery that Ordinance No. 835 be given the first reading. Motion carried. Ordinance No. 835 was read. Motion made by Avery, seconded by Hicks that Ordinance No. 835 has been given the first read- ing. Motion carried. ORDINANCE NO. 836: AN ORDINANCE PROVIDING FOR THE ANNEXATION TO THE CITY OF PASCO OF THE FOLLOWING DESCRIBED PROPERTY SITUATED IN FRANKLIN COUNTY, WASH INGTON, TO -WIT. Motion made by Avery, seconded by Combs to give Ordinance No. 836 the first reading. -Motion carried. -Ordinance No. 836 was read. Motion made by Avery, seconded by Hicks that Ordinance No. 836 has been given the first reading. Motion carried. ORDINANCE NO. 837: AN ORDINANCE RELATING TO THE OPERATION OF MOTOR VEHICLES WITHIN THE CITY OF PASCO; ADOPTING ALL THE PROVISIONS OF THE REVISED CODE OF WASHINGTON TITLE 46, INCLUDING THE PROVISIONS OF THE UNIFORM, FINANCIAL RESPONSIBILITY LAWS, AND RCW CHAPTERS 47.04, 47.o8, 47.12, 47.22, 47.28, 47.32, 47.36, 47-40, 4 7.44, AND 47-48 AND, ANY AND ALL AMENDMENTS THERETO BY REFERENCE; ALTERING PENALTIES WHERE DEFENDANT IS CHARGED WITH DRIVING UNDER THE IN- FLUENCE OF LIQUOR OR DRUGS; AND•AMENDING AND COR- RECTING PASCO CITY CODE 8-1.08 AND 8-1.78 Mot on made by Bonnett, seconded by Combs to give Ordinance No. 837 the first r ding. Motion carried. Ordinance No. 837 was read. Motion.made by Combs, eco by VanHoy that Ordinance No. 837 has been given the first reading. Motion carried. REPORTS FROM COMMITTEES: PURCHASES: CEMETERY: 200 lbs Lawn Seed $ 198.40 STREET: 1 750x16 - 8 ply tire $ 49.09 WATER - Figures were wrong; sent back for correction. Motion made by Avery, seconded by Hicks authorizing.the Cemetery.and Street purchases. Motion carried by roll call vote of seven (7). HEALTH DEPARTMENT VOUCHER: Voucher in the amount of $5,874 -00 - Motion made by Hicks, seconded by Bonnett authorizing $2,937.00 at this time, which is one'half of the full amount. Motion carried by roll call vote of seven ( 7) . 2350 PASUO, WASHINGTON 3 MEETING COUNCIL CHAMBERS JULY 5. 1 BUSINESS LICENSE APPLICATIONS: Woodard Studio Photography Western Auto Arthur B. Carson Architect 824 W. Lewis W. M. Taylor Paint Contractor 1823 Hopkins Roy E. Sall Bldg Contractor 716 Lucas Jean B. Dalthorp Mimeo & Mailing 520 W- Irving Elaine Minkiewitz Beauty Shop 26 W. Nixon James N. Hall Upholstery Shop 1719 W. Lewis Al Thompson Period Pub Sery Hubbs Hotel Shirley Lang_ Union Circ Co -Pasco Hotel Ronald Batson Union Circ Co Pasco Hotel J.oyce-Kagy Union 6irc Co Pasco Hotel ,J. T. Ramey Univ Studios Hubbs Hotel Reggy Ramey Univ Studios Hubbs.Hotel Roy D. Buxton Univ Studios Hubbw Hotel Billy B. Leeper Univ Studios Hubbs Hotel J. R. Miller Univ Studios Hubbs Hotel W. S. Wright Univ Studios Hubbs Hotel Joe Howard Univ Studios Hubbs Hotel Theodore E. Delagessy Univ Studios Hubbs Hotel Motion made by VanHoy, seconded by Milne approving the applications for issue. Motion carried. STREET COMMITTEE REPORT: Milne discussed his interview *ith Philip Royal, Principal Engineer of the Seattle Street Department; meeting arraigned by Mayor Custer and Councilman Bonnett. After making a study of this program which -has been used fort*o years, Milne is prepar- ing a resolution to present to the Council in order to institute a like program in Pasco. The essence of the program is embodied in the concept that money spent on street improvements is limited to where the best interest of the whole city benefit, such as drainage, arterials, police and fire benefits and,the particip- ation in L. I. D. improvements. New request: forms of the Street Department were presented and in the future it is planned that all work orders will be approved by the City Council. Motion made by Hicks, seconded by Bonnett that the Street Committee be given blanket authority .to operate the Street Department for 60 days, by this time the above program can be turned over to the,City Council. ,Motion carried. CITY ATTORNEY REPORTS ON HAYWARD-LARKIN, INC. LEASE: Motion made by Avery, seconded by Hicks, authorizing the Mayor to sign Lease for six structures at $120.00 per month, effective July 1, 1955• Motion carried. LIBRARY: The Library Board requests help in deriving at cost.of correction stn wiring; this amount is needed for budget purposes. Motion made by Bonnett, seconded by Avery that Building Inspector have the wiring checked and approximate cost reported for budget information. Motion carried. t , STUCCO WORK -LIBRARY BUILDING: The matter of making coreection to Library Building stucco finish was discussed, at an earlier date with representatives of the Novthwest Plasterers Bureau Inc., local members and a representative for contractor Thompson. They regiewed the contract, bond and entire,file and then reported to Councilman Bonnett that they felt.a solution could be worked out if they were requested to work with parties implicated. Motion made by Bonnett, seconded by Hicks that the Mayor write the Northwest Plasterers Bureau, Inc., with copy of ley.�er to Ross Williams asking their cooperation and requesting their recommendation as to a possible solution of correction without court action. Motion carried. NEW FILE CABINETS IN CORRIDOR: Motion made by Bonnett, seconded by Combs to turn cabinets back to Husk. Motion carried. SOLICITORS, LARSON AIR FORCE BASE: A letter was read from G. F. McQuire requesting permission to have solicitors work in Pasco on a drive for Airmen's Welfare Fund entitled "Operation County Club" Motion made by Bonnett, seconded by Hicks granting the request. Motion carried. REFUND, JUNIOR CHAMBER OF CO^�IMERCE: A letter was read from R. D. Chamberlin, President requesting a refund of $50.00 on Circus License and waiver on admission tax. Motion made by .Hicks, seconded by Combs to refund business license fee of $50.00 and waive admission tax. Motio n carried by roll call vote of seven (7). PASCO, WASHINGTON COUNa L CHAMBERS REFUND, R. W. UMBARGER: JULY 5. 1 A letter was read from W. H. Wrixon, stating -Mr. Umbarger was entitled to a refund in the amount of $99.00, reimbursement from front footage paid on Lot 2, Larson's Addition. Motion made by Avery, seconded by Hicks authorizing refund be issued. Motion carried by roll call vote of seven (7). VACATING A PORTION OF NO. IDAHO STREET, EARL LUDWIG: More time asked. Same was granted. CITY PLANNER, EMERGENCY ORDINANCE: Motion r% de by Bonnett, seconded by Hicks that City :Attorney draw up proper ord- inance to cover salary in the amount of $3,000.00 for public hearing on July 19, 1955• Motion carried broll call vote of five (5) . Avery, Bonnett, Connell, Hicks and Milne voting "Yes"". Combs and VanHoy voting "No". ELECTRICAL CODE: More time was granted in preparing ordinance. Building Inspector to obtain a copy of the State Code. CITY DUMP SITE: Northern Pacific and City Engineer to survey Northern Pacific property. Motion made by Bonnett, seconded by VanHoy that City Engineer make proper drawing of the Northern pacific property in four mile canyon area on proposed City Dump Site. Motion carried. ORDINANCE NO. 838: AN ORDINANCE DECLARING AN EMERGENCY IN THE GENERAL FUND OF THE CITY OF PASCO, APPROPRIATING MONEY TO MEET THE SAME, AND PROVIDING FUNDS FOR THE SALARY OF A CITY PLANNING DIRECTOR FOR THE BALANCE OF THE YEAR 1955 Motion made by -Bonnett, seconded by Hicks to give Ordinance No. 838 the first reading by title only. Motion carried. VanHoy voting "No". Ordinance No. 838 was read by title. Motion made by Bonnett, seconded by Hicks that Ord- inance No. 838 has been g1ven1.the'first reading-by,title only. Motion carried. VanHoy voting "No". Authorizing public hearing on Tuesday, 8:00 P. M., July 19, 1955. SHOPPING CENTER: City Attorney reports that the case rests with the Judge at the present time. ADJOURNMENT: Motion made by Hicks, seconded by Milne to adjourn to next regular meeting, Tuesday, 8:00 P. M., July 19, 1955. Motion carried. , ATTEST: PASSED AND APPROVED THIS