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HomeMy WebLinkAbout12-20-1955 Minutes2400 PASCO, WAS7INGTON COUNCIL CHAMBERS CALL TO ORDER: Meeting called to order at 8:00 P. M., by Honorable Mayor 'aarry V. Custer. ROLL CALL: 20. 1 By Clerk. Councilmen present were L. E. Bonnett, C. R. Combs, Raymond Hicks, C. S. Milne, T. R. VanHo,y and David Zier. Absent, S. A. Connell. City Attorney Richard G. Patrick was present. READING OF THE MINUTES: Minutes of meeting held December 6, 1955 were read and approved. BILLS: Current bills against the City were read as follows. Motion made by Bonnett, sec- onded by Hicks that all vouchers properly signed and approved be paid. Motion carried by roll call vote of six (6). Balance of H. Brandt Gessel's fee in the amount of $164.40; 15% retained fee for Duke's Electric and 15% retaindd.'for Lewis Hopkins in the amounts of $80.815 and $36,860.94 were presented for release. Motion made by Milne, seconded by Hicks to pay Duke's Electric and H. Brandt Gessel; upon advice from the City Attorney Hopkins retained per tentage be released on Jan- uary 3, 1956• Motion carried by roll call vote of six (6). CURRENT EXPENSE 34892 Grigg Building Supply Glass 8.08 34-893 to 34903 Various Departments ra,yroll-i Dec 1,472.30 34904 to 34919 Police Department ea,yroll-2 Dec 2,451.95 34920 Tax Commission Comp Sales Tax 28.60 34921 Book Publishing Co 19955 Service 507.37 34922 Yakima Bindery & Prtg Co Binders, etc 184.97 34023 Charles W. Westman Prof services 10.00 34924 Root Radiotelephone Sery Radio'mtnce 37.20 34925 Geo. B.TIndall Repair machine 35.65 34926 Munnell & Sherrill Coats, pants, etc 324.77 34927 Transp Clearings Fre i-ght 4.00 34928 R. L. Polk & Company " Directohies 133.00 i >34929 Con1ey ,Chemical & Supply Co Matting 17.65 34930 Burroughs Corp Ribbon .63 34931 Shaw & Borden Company Boxes & forms 139.32 34932 Crystal Linen Supply Co Rag rental 1.55 34933 Jones Window Cleaners Dec "anitor sery 225.00 34934 Husk Prtg & Office Supply Tacks, envps, etc 383.49 34935 Basin Typewriter Co Ribbons, paper, etc 25.06 3493$ Col Basin Dews Printing 32.81 34937 Dunning -Ray Ins Company Bond -Perry 12.50 34938 Blake, Moffitt & Towne Towels 9.52 34939 Columbia..Hardware Co Oiler, fuses, etc 11.63 34940 Shields Books a Stationery Pads, ink, etc 21.54 34941 Tri City Herald Legal adv 43.41 34942 Empire Electric Co Fuses 1.31 34943 Don & Gene Shell Sery Gasoline 5.30 34944 McFarland's Gasoline 7.43 3494.5 Western Auto Supply Snow shovel 3.89 3494-6 David Burris Repair cycle 156.30 34947 Sch.orn Paint Co Paint 3.67 34948 Bert's Texaco Gasoline 5.00 34949 Nelson's 'Market Soap 2.57 34950 U. S. Laundry Service 5.78 34951 Basin Stamp Ul►orks Badge 3.62 34952 Richard G. Patrick Reimb-Court Costs 45.60 34953 Ralph Rodgers rrof services 52.50 34954 Esther Sawyers 'deals -December 171.75 34955 Edmund P. Erwen Reimb 36.40 34956 Adah M. Perry Plan Comm Sery 50.00 34957 Francis Rickenbach Llec Services 15.00 34958 asco Fireflies Reimb for meals 27.00 34959 City Treasurer Postage 51.25 34860 to 35024 Various Departments Cayroll-!December 7,623.24 35025 Seattle First "at'1 Bank Withholding 1,137.34. 35026 Social Security Fund Soc Sec Deds 176.20 35027 Firemen's Pension Pension deductions 152.03 35028 State Treasurer Ind. Ins. & Med Aid 1.0 35029 Bn-Fn Cos ruled Sery Corp Insurance 99. 35030 int. Hood Soap Co Soap 10.59 35031 Grigg Bldg Supplies Lumber & staples 22.40 35032 Empire Electric Co Switch & lamps 14.72 35033 The Pac Tel & Tel Co Service 55.14 35034 Pasco Water Department Water & sewer 211.65 35035 Shields Books & Stationery Colurrn'ar,pads Total 16,710.84 9 PASCO, WASHINGTON MIEETING COUNCIL CHAMPERS DECEM9ER 20, 1 WATER DEPARTMENT 12353 to 12369 Water Department Payroll -2 Dec 2,494.46 12370 Scientific Supplies Co Suction cups 1.97 12371 `.Van Waters & Rogers Inc. Drum deposit 75.00 12372 Penn Salt Mfg Co Chlorine 102.30 12373 Crystal Linen Supply Co Rag rental 1.73 12374 Burroughs Corp Tally rolls 37.46 12375 Sparling 14eter Co Charts 25.1833 12376 Hughes a Company Hydrant extension 33.33 12377 Rensselaer Valve Company Gate valves, etc 499.79 12378 Col Basin News Printing 495.64 12379 Potlatch Lumber 'ard Plywood, screws, etc 24.85 12380 Tri City Auto Elec Co Repair generator 10.68 12381 Shields Books I Stat Brush, pen, etc 66.65 12382 Husk Prtg oc Office Supply Envelopes 38.80 12383 Pasco Electric Repair motors, etc 76.78 12384 Economy Tire 14 Auto Tire repair, etc 23.42 12385 R & T Plmg & Htg Sewer tap 93.00 12386 Basin Typewriter Co Stencils & paper 6.72 12387 Pasco Hardware Co Blades & brush. 5.37 12388 Gus & Reed Auto Service Repair truck 14.21 12389 True's Oil Co Furnace oil 90.96 12390 Pasco Garbage Service Sawdust 82.67 12391 The Tac Tel & Tel Co Service 17.30 12392 City Treasurer Postage 15.00 12393 to 12414 Mater Department Payroll -2 Dec 3,865.56 123415 Seattle First at'1 Bank Withholding 769.00 123416 Social Security Fund Soc Sec Deds 108.48 12417 State Treasurer Ind. Ins. & Med Aid 311.93 12418' Burroughs Corp Billing Machine 3,123.87 12419 Tran port Clearings Freight 16.08 12420 True s Oil Co Gasoline x fuel oil 293.52 12421 Smith Truck & Tractor Back hoe, etc 5,669.76 12422 Pasco Motor Supply Inc. Batteries 2.42 12423 Monarch Machine & Tool Lids, oxygen, etc 78.81 12424 Tri City Herald Legal advertising 4.94 12425 Columbia Hardware Co Drill 3.13 121}.26 Schorn Taint ivlfg Co Enamel 6.15 12427 casco Hardware Co Battery, bolts, etc 4.63 12428 Shields Books & Stationery Pads 1.24 12429 The +ac Tel & Tel Co Service 18.96 Total�8 AIRPORT DEPARTMENT 2895 to 2901 Airport Department Payroll-! Dec $ 881.48 2902 Tax Commission Comp Sales tax •53 2903 A ac S Protective Coatings Carbozite 258.33 2904 Inland Hardware Co Roofing 8,317.60 2905 True's uil Company /Fuel oil 231.98 2906 Blacktop 'vlaterials Inc. Asphalt 64.07 2907 Pasco Motor Supply Bearing, plugs, etc 28.64 2908 Western "aterials Inc. Cement 3.31 2909 Monarch Machine & Tool Co Cutting oil 2.33 2910 Schorn Taint Co taint 10.57 2911 Shields Books & Stationery Pen, book, etc 10.26 2912 R & T P-lmg & Heating Tubing, etc 20151 2913 Col Basin raper & Supply Towels & disinfectant 9.04 2914 Duke's Elec Service Staples, heater, etc 30.47 2915 Foster B. Cain Bolts x nuts 51.67 2916 The Pac Tel do Tel Co Service 9.70 2917 City Treasurer Postage 6.00 2918 Pasco Motor Supply Zerex 5.17 2919 R & T Plmg 6c eating Cutting wheel 5.43 2920 Blacktop IVaterials Inc. Rag 16.33 2921 i�Iurphy Motors Inc. Support .40 2922 to 2929 Airport Department Payroll -2 Dec 1,226.95 2930 Seattle First "at'l Bank Withholding 180.90 2931 Social Security Fund Soc `Sec Deds 42.67 2932. State.Treasurer lnd. Ins. a Med Aid _. 125.31 2933 asco Water Department Water & sewer 240.40 Total $ 11,780.0 BUILDING & ALTERATIONS 20 Saar heating & Engr Co instruction $ 47.12 21 J. P. Head Plmg Oc Htg Repair cooler 37.61 22 Shields Books & Stationery Letters for board 9.19 23 Schorn Paint Co Paint 7.30 24 iia`.Brandt.: G©ssel �v6ftServices 164.40 25 Lewis Hopkins Company Retained fee 36,860-94, Total $ '37,126-56 24.0 4555 to 4562 4563 4564 4565 4566 4567 4468 4569 4570 4571 4572 to 4577 4578 4579 4580 4581 4582 4583 2497 to 2504 2505 2506 2507 to 2514 2515 2516 2517 2518 2519 2520 2521 2469 2470 2472 2473 2474 2475 2476 2477 2478 2479 2480 2481 to 2484 2485 2486 874 875 876 877 878 879 880 881 882 to 883 884 885 886 887 888 889 PASCO, WASHINGTON STREET DEPARTMENT Street Department Economy Tire "" Auto Twin City Motor S.upply Standard Oil Co Richland Motors Twin Cities Concr Pipe Co Empire Electric Co Tri City Herald Smith Truck & Tractor Standard Oil Co Street Departmgnt Seattle First Natal Bank Social Security Fund State Treasurer Transport Clearings True's Oil Co Pasco Hardware Co Payroll -2 Dec Tire repairs Brake fluid, etc Motor oil Ford truck Pipe Repair stop lights "egal adv Repair trucks Grease Payroll --2 Dec Withholding Soc Sec Deds Ind. Ins. x Med Aid Freight Gas, fuel oil, etc Shovels Total PARK DEPARTMENT Park Department Columbia Grain & Feed Tri City Lumber Yard -'ark Department Seattle First 'oat' 1 Bank Social Security Fund State Treasurer True"s Oil Company Wooda. The Pac Tel & Tel Co Pasco Water Department rayroll-2 Dec Feed 6c salt Tacks &�lue rayroll-2 Dec Withholding Soc Sec Deds lnd. Ins. & Med Aid Gas & fuel oil Locks Service Water & sewer Total LIBRARY DEPARTMENT Tax Commission Charles W. Clark Co Gaylord Bros Inc. The J. K. Gill Co The Moore Cottrell Sub Agcy Demco Librapy Supplies R. L. Polk & Co True's Oil Co Husk Prtg & Office Supply Grigg Building Supplies Shields Rooks &C Stationery Pasco Water Department Library Department Seattle First '°at' 1 Social Security Fund Comp sales tax Books Cards New books Subscriptions Office Supplies Directory Fuel o i 1 Folders, ribbons, Glass Pads Water & sewer rayroll-becember Withholding Soc Sec Deds 1400TE RY DEPARTMENT Roy Shaw Tax Commission Eternal Vault company Wellman's Floor Coverings Twin City Motor Supply The X,City Tel & Tel Co Tri City Herald Duke's Electric Service Cemetery Department Seattle First hat' 1 Bank Social Security Pund State Treasurer True's Oil Company The Pac Tel & Tel Pasco Water Department Salary -2 Dec etc Total Comp sales tax Grave liners Linoleum & paste Zerone Service Legal adv Retained fee Payroll-! Dec Withholding Soc Sec Deds Ind. Ins. & Med Aid Gasoline Service Water `total 0 $ 1,246.54 12.66 8.8o 84.89 1,,415-47 2.10 31.25 1.55 55.07 13.39 880.51 299.30 19.25 161.43 31.39 117.59 6.80 4,387.99 $ 714.45 10.23 1.70 682.63 113.98 22.67 18.2 272.0 5.17 .20 8.25 $ 1,849.59 $ 2.48 10.04 37.72 361.52 175.60 64.90 6.50 114.27 6.67 12.14 1.91 3.50 627.24 88.00 15.01 $ 1,577.50 $ 137.20 30.66 460.00 6.87 3.32 18.55 .86 80.85 346;80 35.40 10.60 8.96 4.37 10.10 13.15 $ 1,167.69 PASCO, WASHINGTON COUNCIL CHAMBERS EMERGENCY ORDINANCE NO. 843 DECEMBER 20. 1 14 Tri City Lumber Yard Lumber 4.13 15 Monarch lflachi ne & Tool Acetylene 12.35 16 Pasco Hardware Co Cable, screws & blades 9.25 0 Total $ 25.73 FIREMEN'S PENSION FUND 10 Jean M. ivlatthias Pension 375.00 Total 375.00 SOCIAL SECURITY FUND 14 Employment Security Dept Soc Sec 4th quarter 2,,683-() Total 2,6U-034 Grand total for all departments 96,296.40 ANNEXATION - 'PUBLIC HEARING: Notice of hearing was read relative to petition to annex approximately 80 acres in the E2 of the SE-41ofSection 24, Twp 9N, Range 29, E.W.M., lying south of the highway and north of "ewis Addition between Chase and Road 24, petitioned by the owners of more than 7510 in value according to assessed valuation. No objections were received by letter or in person from the general public. Subject open at this time for discussion and council action. Intermountain Mortgage -Company representative `"r. Frye spoke favoring the petition also `-arl Krudwig who stated that approximately four acres of the 80 were not platted; property owners in Headlight Addition desire to replat and conform to the City Street plan; will be developed in the near future if financing regulations are_ eased up a little. Council divided as to benefits to be obtained by the annexation and burden of responsibilities to the City if annexed; in conclusion motion was made by Hicks, seconded by Bonnett to hold up action on petition for further study. Motion Carried,: ' Taking ,this_,up with Mr. Bishop, an annexation consultant was favored. CALL FOR BIDS: RADIO -POLICE DEPARTMENT: One (1) bid was received from the presented by Merle W. Root: 1 ME -13-W Mobile Combination Freight Sales tax Root,Radiotelephone Service, Prosser, Wash., complete 474.00 9.86 15.80 Total 99 • Motion made by Bonnett, seconded by Hicks to accept bid of Root Radiotelephone Service in the amount of $499.66. Motion carried by roll call vote of six (6). BILLING MACHINE -WATER DEPARTMENT: Two (2) bids were received, opened and read as follows: Burrough's Corporation 1 Burroughs Sensimatic Utility Billing Machine $ 3,359.00 Less 10% 335.90 Sales Tax 100.76 Total $ 3,123-dE "ational Cash Register Co 1 National Billing Machine $ 3,620.00 Sales Tax 120.67 Total $ 3,740.67 Motion made by Bonnett, seconded by Zier to turn bids to the City Engineer and Water Committee for eecommendation. Motion carried. 2412 Ulf 0VIRI, PASCO, WASHINGTON UOUNCIL CHAMBERS DECEMBER 20, 1955 TRACTOR WITH BACK -HOE: Three (3) bids were received, opened and read as follows: Smith. Truck & Tractor 1956 International Back -hoe & Loader Sales -Tax Less trade-in Total Preston Tractor Co Webb Tractor & Equip Co $ 7,229.67 240.99 1855.66 s-3,,615.00 One FMD 14, Fordson Tractor One Shawnee Scout Back -hoe $ 7,055.50 Sales Tax 235.18 Less trade-in 2,300.00 Total 4,990.6b 'ine John Deere Tractor with Shawnee loader 7,611.00 Sales Tax 253.70 Less trade-in 2,650.00 Total 5,214.7 Alternate: Same as above with 18x26 :P Tires rear,.7.50xl8 front 8,058.00 Sales Tax ' 268.60 Less trade-in 2,650.00 Total 6,67;X_0 Motion made by Bonnett, seconded by Hicks to turn bids to City Engineer and Water Co-tmittee for study and recommendation. Motion carried. FIRE TRUCK BODY, PUMPER & EQUIPMENT: One (1) bid was received from Roney's Inc, of Portland, Oregon in the amount of $13,670.68:h'fCoone.y spoke in regard to bid. Motion mtj de by Bonnett, seconded by Combs to recess for a few minutes to consider bids after all have been opened.. Motion carried. GAS, FUEL OIL AND P.S. #300: Ten Q10) bids were received; opened and read. as follows: Bids to be considered during recess. LAMPS: One (1) bid was received, from the Empire Electric Company as follows: Furnish lamps from January 1956 through December 1956 with a discount of 320 from published list prices with an additional 20 for cash. Motion made by Bonnett, seconded by Hicks to accept bid of Empire Electric Company. Motion carried by roll call vote of six (6). LEGAL ADVERTISING: Legal notice was read. Two (2) bids received, opened and. read as follows: Tri City Herald $.50 per 100 words, first insertion, 6 or 8 point type $-35 per 100 words each subsequent insertion Columbia Basin News $1.00 per column incl, in 6 or 8 point type first insertion .75 per column inch for each subsequent insertion Motion made by Bonnett, seconded by VanHoy to accept Tri City Herald's bid. Motion withdrawn by Bonnett and VanHo,y. Motion made by Bonnett, seconded by Hicks that bids be turned to committee of the Council as a whole for study and report on January 3, 1956• Motion carried. I. GASOLINE FUEL OIL PS#300 General Petroleum Company .2 9 -1 - - - True s Oil Company 22.15 .1305 .0923 gal Shell Oil Company 24'i44 .1380 - - - Continental Oil Company 21.95 .1310 - - - Service Oil Company 21.79 .1310 - - - Standard Oil Company 0242 .142 3.4746 bbl Kidwell Oil Company 25.45 •138 3.4546 bbl Richfield Oil Company .237 •143 - - - H. Farl Clack Company .2175 .1300 - - - Union Oil Company .244 -153 - - - Bids to be considered during recess. LAMPS: One (1) bid was received, from the Empire Electric Company as follows: Furnish lamps from January 1956 through December 1956 with a discount of 320 from published list prices with an additional 20 for cash. Motion made by Bonnett, seconded by Hicks to accept bid of Empire Electric Company. Motion carried by roll call vote of six (6). LEGAL ADVERTISING: Legal notice was read. Two (2) bids received, opened and. read as follows: Tri City Herald $.50 per 100 words, first insertion, 6 or 8 point type $-35 per 100 words each subsequent insertion Columbia Basin News $1.00 per column incl, in 6 or 8 point type first insertion .75 per column inch for each subsequent insertion Motion made by Bonnett, seconded by VanHoy to accept Tri City Herald's bid. Motion withdrawn by Bonnett and VanHo,y. Motion made by Bonnett, seconded by Hicks that bids be turned to committee of the Council as a whole for study and report on January 3, 1956• Motion carried. I. k 2413 PASCO, VUASNINGTON REGULAR MEETING COUNCIL CHAMBERS DECEMBER 20, 1955 L I°,4E : One (1) -bid was received from the Western Materials as follows: Western 141aterials $38.50 per ton delivered Motion made by Bonnett, seconded by Hicks that the bid submitted by the Wes -tern Materials be accepted. motion carried by roll call vote of six (6). LIQT'ID CHLORINE & SULFATE OF ALUMINA: No bids received. Motion made by Bonnett,.seconded by Corrbs to re -advertise for bids on Liquid Chlorine and Sulphate of Alumina, callable on Tuesday, 8:00 P. M., January 3, 1956. Motion carried. City Engineer to furnish specifications. REGULAR ORDER OF BTTSINESS SET ASIDE BY UNANIMOUS CONSENT TO HEAR FROM THE PUBLIC. No response. REGULAR ORDER OF 3USINESS RESUVED BY UNANIMOUS CONSENT. RECESS to consider bids. Motion made by Bonnett, seconded by Zier to recess for 15 or 20 minutes to consider bids. Motion carried. Mayor Custer declared a recess. Meeting reconvened at 10:00 P. M. REPORTS FROM COMMITTEES: REPORT ON GAS, FUEL OIL &"PS'#300: Motion made by Bonnett, seconded by VanKoy to accept the firm bid of Continental Oil Company on Gasoline at .2195 and-Diedel Oil at .1310; PS#300 to Kidwell Oil Company at $3,4546 per bbl, low and confirmed bids. Motion carried by roll call vote of six (6). BILLING MACHINE: The Water Committee recommends the acceptance of the Burroughs bid in the amount of $3,123.86. Motioh made'by Bonnett, seconded by Combs to accept the bid of Burroughs Corporation in the amount of $3,123.86. Motion carried by roll call vote of five (5) . VanHoy voting "No1Q. TRACTOR & BACK -HOE:. The Water Committee wished to do some ft.rther investigation and comparison before making a decision. Motion made by Bonnett, seconded by Combs that the Water Comm- ittee be authorized to investigate and accept the lowest and best bid meeting the specifications. Motion carried by roll call vote of six (6). FIRE TRUCK BODY, PUMPER & EQUIPMENT: Fire Chief and Committee recommend the acceptance of Roney's Inc..bid in the amount of $13,670.68. Motion made by VanHoy, seconded by Hicks to accept the bid as recommended in the amount of 013,670.68. Motion carried by roll call vote of six (6). TRANSFER: From General F-nd to Library Emergency as per Ordinance No. 852. Motion made by Bonnett, seconded by VanHoy that transfer be made. Motion withdrawn by Bonnett and VanHoy. CLAIMS: Two (2) claims presented as follows: Stromme Motor Sales Robert W. Wilkinson $392.65 364.67 Motion made by Bonnett, seconded by VanHoy to turn claims to City Attorney. Motion carried. CEMETERY 130MMITTEE ( 1928 TRUCK): Motion made by Bonnett, seconded by Hicks that the Sexton Roy Shaw be authorized to dispse of old truck and turn money into City Treasurer. Motion carried. REGULAR MEETING PASCO, WASHINGTON COUNCIL CHAMBERS BUSINESS LICENSE APPLICATIONS: Nine (9) applications presented as follows: DECEMBER 20, 1955 Robert R. Owens Solicitor Portland George Waller Solicitor Portland J. M. Melson Solicitor Portland W. J. Roper Solicitor Portland Lancaster -'s Gift Shop 118 No. 4th Iris Overlie Draperies Draperies 744 W. Court Richard L. Morgan Solicitor 1516 Illinois K. J. Cross Contractor 1311 W. Shoshone Arden Farms Co Dairy products 1827 Octave Motion made by dicks, seconded by Milne approving applications for issuance. Motion carried. PURCHASES: AIRPORT: Oil burner installed, repair parts $494.97 TREASURER: Binders & sheets 184.97 WATER: 3m Ledger Sheets 28.44 MotiQn de bi Mile , seconded by 1 B nnett authorizing purchases as requested. Motion carried y ro ca vote of six (61. COUNCILMAN MILNE REPORTS ON L. I. D. #61: L. I. D. X61 data as to delinquent accounts was referred to regarding the Wash- ingt.on law which. provides a foreclosure in the event two installments are over due. A notice will be mailed at least 30 days before action is comm -need. Making this report at this time is for the purpose of reminding property owners to check with the City Treasurer as to their status on L. I. D. payment before it becomes necessary for the City to take filing action. WATER DEPARTMENT SCRAP METAL: City Engineer requests permission to sell scrap metal that has accumulated and is located at the eater Department material yard. Preparing specifications and est- imating the minimum price was deemed necessary. Motion made by -Bonnett, seconded by Combs to call for bids on scrap metal on Tuesday, 8:00 P. M., January 3, 1956• Motion carried. D. E. GREENWOOD, LOCATED EAST OF ROAD 36, BETWEEN SYLVESTER & COURT: Mr. Greenwood owns a tract of land 70' x 6601, approximately 400' east of Road 36 and is requesting City Water service; states he is willing to install his own line. It was suggested that action be held up pending court decision on legality of charging higher rates outside the City limits. COUNCILMAN C. S. MILNE, (ABSENT): Mr. Milne requests permission to be absent for five meetings beginning the third of January, 1956.. Motion made by Bonnett, seconded by Hicks granting the request. Motion carried. REPORTS FROM OFFICERS: TREE TRIMMING: A councilman reports that some one is trimming City Trees without a license to so do, also doing a bad job of trimming. CITY CLERK: City Clerk furnished each member a monthly budget report of all departments. I ' READING OF ORDINANCES: ORDINANCE NO. 855: AN ORDINANCE ESTABLISHING A SPECIAL FUND DESIGNATED AS "PERMANENT STREnT CONSTRUCTION AND STORM SEWER CONSTRUCTION RESERVE FUND' Motion made by Bonnett, seconded by Milne to give Ordinance No. 855 the first reading. Motion carried. Ordinance No. 855 was read. Motion made by Bonnett, seconded by Milne that Ordinance No. 855 has been given the first reading. Motion carried. Motion made by Bonnett, seconded by Hicks to give Ordinance No. 855 the second reading in full. Motion carried. Ordinance No. 855 was read. Motion made by Bonnett, seconded by Milne that Ordinance No. 855 has been given the second reading. Motion carried. 2415 REGTTLA R MEETING PASCO, WASHINGTON COUNCIL CHAMBERS DECEMBER 20, 19 ORDINANCE NO. 856: AN ORDINANCE ESTABLISHING A SPECIAL FUND DESIGNATED AS "CUMULATIVE RESERVE FUND FOR PERMANENT STREET CONSTRUCTION AND STORM SEWER CONSTRUCTION AND REPEALING ORDINANCE NO. 846 Motion made by Bonnett_, seconded by Milne to give Ordinance No. 856 the first reading. Motion carried. Ordinance No. 856 was read. Motion made by Bonnett, seconded by Milne that Ordinance No. 856 has been given the first reading. Motion carried. ADJOURNMENT: Motion made by Milne, seconded by Bonnett to adjourn to next regular meeting, January 3, 1956 at 8:00 P. M., Tuesday. Motion carried. ATTEST: /s/ Adah M. Perry City Clerk /s/ Harry V. Custer Harry V. Custer, Mayor PASSED AND APPROVED THIS 17th DAY OF January , 1956. /s/ Adah M. Perry Adah M. Perry, City Clerk See Book No. 12 for signatures on above portion of minutes. M PASCO, WAS14INGTON R 20, 1 ORDINANCE NO. 856: AN ORDINANCE ESTA9LISHING A SPECIAL FUND DESIGNATED AS "CUMULATIVE RESERVE FUND FOR PERMANENT STREET CONSTRUCTION AND STORM SEWER CONSTRUCTION AND REPEALING ORDINANCE NO. 846 Motion made by Bonnett, seconded by Milne to give Ordinance No. 856 the first reading. Motion carried. Ordinance leo. 856 was read. Motion made by Bonnett, seconded by Milne that Ordinance No. 856 has been given the first reading. Motion carried. ADJOURNMENT: Motion made by Milne, seconded by Bonnett to adjourn to next regular meeting, anuar,y 31�1,/1a968:00 P. M., Tuesday. Motion carried. ATTEST: CITY CLERK PASSED AND APPROVED THIS �� L I r ' ah M. Perrv, y uier The above portion of the regular meeting minutes has been transferred to Book No. 11 1956.