The URL can be used to link to this page

Home My WebLink About08-07-1956 MinutesREGULAR MEETING CALL TO ORDER: COUNCIL CHAMBERS s>N GUST 7. 1956 Meeting called to order at 8:00 P.M. Honorable Mayor Harry V. Custer presiding. ROLL. CALL: By Clerk. Councilmen present were L. E. Bonnett, C. R. Combs, Raymond Hicks, C. S. Milne, T. R. Van Hoy and David Zier. Absent was S. A. Connell. City At- torney Richard G. Patrick was present. READING OF THE MINUTES: Minutes of the meeting held July 17, 1956 were read and approved. Minutes of the Special Meeting held July 25, 1956 were read. Motion made by Bonnett, seconded by Zier to delete line copied from Thompson's memo estimate form under title "Addi- tional work to date $6,794.66; money owed Thompson to date $7,393.99". Motion .carried. .Motion made by Bonnett, seconded by Van Hoy that in the third line under heading "Library Building Re -surfacing" that Ross Williams be identified as a plasterer in- stead of a member of the Northwest Plasterers Bureau. Motion carried. AMENDMENT: Motion made by Bonnett, seconded by Van Hoy, that the minutes of the 'Special Meet- ing of the City Council held July 25, 1956 on the Library Stucco problem, be amended to include statement made by George Thompson at the meeting to the effect that he was abandoning the job on the library and that he would remove the scaffolding the ,day after the meeting. Motion carried. BILLS: Current bills against the City were presented seconded by Van Hoy that all vouchers properly carried by roll call vote of six (6). CURRENT EXPENSE 35898 to 35908 Various Departments _35909 to 35925 Police Department 35926 to 35932 Mayor and Councilmen 35933 to 35951 Various Departments 35952 to 35968 Police Department 35969 to 35976 Regular Firemen* 35977 to 35997 Volunteer Firemen 35998 Grant L. Flagan 35999 Pasco Br. Seattle 1st Nat' 36000 Social Security Fund 36001 Fireman's Pension Fund 36002 Bn. Fn. Co.'s Med. Serv. 36003 Cascade Natural Gas Corp. 36004 Am. Soc. of Mech. Engrs. 36005 Shannon & Co. 36006 Amr. Gas. Assn. Inc. 36007 Nat'l Academy of Sciences 36008 American 'Society of P lann i 36009 Roney's Inc. 36010 Blumenthal Uniform Co. 36011 Shaw and Borden Co. 36012 Yakima Bindery & Printing 36013 Pioneer Inc. 36014 Root Mobile Radio 36015 Lay and Nord 36016 Pasco Machine Co. 36017 Schorn.Paint Co. 36018 Pasco Hardware Co. 36019 Twin City Motor Supply Co. 36020 Shields Books & Stationer 36021 Continental Oil Co. 36022 Husk Printing & Office Sup 36023 Blake Moffitt & Towne 36024 Nelson's Market 36025 Jim's Auto Trim 36026 Dailie's Texaco 36027 U. S. Laundry 36028 Don & Gene Shell Service 36029 Columbia Basin Paper & Sup 36030 Grigg Building Supplies 36031 Columbia Basin News 36032 Tri -City Auto Elec. 36033 Murphy Motors Inc. 36034 Tri -City Herald 36035 C. F. Grigg & Assoc. 36036 Basin Typewriter Co. 36037 McQuown Jete1ry 36038 Tommy's Janitor Service 36039 Esther Sawyers 36040 William B. Austin 36041 Lyle Cooney 36042 The Pacific Tel. & Tel. Co 36043 P.U.D. #1 of Fn. Co. 36044 Pasco Water Department 36045 City Treasurer as follows. Motion made by Combs, signed and approved be paid. Motion Payroll - July Payroll - July Payroll - July Payroll -"July Payroll - July Payroll - July Payroll - July Salary, 'Spray Operator 1 Vii thhold Ing Soc. Sec. Deductions Pension Deductions Corp Insurance Gas Books "Books Transit & Tripod Pamphlets Bulletins ng Officials Books Nozzle, Batteries etc. Uniforms Machine Repair Co. Receipts Elec. & Court Supplies Radio Mtnce. Tape, Plug, Hose & Cla Repair Fire Hose coupl Glue Soaker and can Ball bearings Stationery Twine, tape, easels, e Gas and fuel oil Repair chair, etc. Towels Soap Seat covers Polish Service Lube, oil and labor Wax Staples and nails Printing Tune Motor, Battery, et Repair cars -Police, sp Legal advertising Prints Paper Repair clocks July Service Meals - July Reimb. - Convention Reimb. - Fire School Service Service Water, sewer & sludge Express, Postage $ 1,531.61 2,608.79 58.80 3,067.05 2,778.12 2,374.48 113.30 91.22 1,518.38 247.62 137.22 94.25 13.20 15.00 42.33 3.00 .75 .50 93.07 143.50 20.67 40.46 170-t4 6o. 7 mps 3.86 e 9.61 .62 5.79 19.08 tc. 80.36 726.46 22.36 19.04 10.00 23.25 1.55 11.07 59.21 16.02 1.76 43.86 c. 54.15 ray 139.80 5.89 5.17 20.25 111.60 200.00 520.50 39.42 124.72 44.60 4,101.02 269.55 53.27 $21,968.47 2492 REGULAR MEETING PASCO, WASHINGTON COJNC I L CHAMBERS WATER DEPARTMENT AUGUST 7. 1956 12896 to 12936 Water Department Payroll - July 65,638.76 12937 Pasco Br. Seattle 1st Nat'l Withholding 806.50 12938 Social Security Fund Soc. Sec. Deductions 152.74 12939 Bn. Fn. Cots Med. Serv. Corp. Insurance 39.90 12940 Fireman's Fund Ins. Group Reimb - Ridenaur 30.71 12941 Amr. Water Works Assn. Book 5.00 12942 Water and Sewage Works Subscription 6.00 12943 Elliott Add. Mach. Co. Stencils 13.10 12944 Frieden Calculating Mach. Co. Mtnce. 5.17 12945 Stauffer Chem. Co. Aluminum Sulfate 1,612.00 12946 Wallace & Tiernan Inc. Repair parts 24.70 12947 Reusselaer Valve Co. Hydrant extensions 130.07 12948 W. B. Edmiston & Sons. Inc. Shop material 6,248.57 12949 Reese Concrete Pipe Co. Meter Tile 2.84 12950 Lay and -Nord Copper tubing & belts 20.02 12951 Hughes and Co. Meter yokes and crosses 380.65 12952 Cornell, Howland, Hays & Merr. Engineer Services 2,418.11 12953 Hallgren Co. Sleeves and freight 243.49 12954 Neptune Meter Co. Meters and gears 131.57 12955 Pennsylvania Salt Mfg. Co. Chlorine 426.25 12956 Transport Clearings Freight 62.07 12957 Twin Cities Concrete Pipe Co. Curbing 10.85 12958 Inland Hardware Co. Plugs, nipples and valve 12.72 12959 Murphy Motors Adj. tappets, etc. 10.74 12960 Western Auto Supply Co. Gunk, pliers, etc. 9.83 12961 (void) 12962 Schorn Paint Company Roof patching 2.79 12963 A. A. Office Equipment Co. Typewriter repair 19.43 12964 Continental Oil Co. Gasoline 148.66 12965 Shields Books and Stationery Cards, stencils, paper etc. 30.73 12966 Kenneth Nelson Co. Earth moving 18.00 12967 Pasco Hardware Co. Tee, bushing and nipple 26.36 12968 S. -P. & S. Ry. Freight 702.96 12969 Pasco Electric Outlet, cap, tape & switch 3.58 12970 Twin City Motor Supply Clamp, patches, wrench etc. 14.15 12971 Smith Truck and Tractor Repairs 39.65 12972 Tri -City Lumber Yards, Inc. Air conditioner, cement 51.12 12973 Monarch Machine & Tool Oxygen,Meter Box, etc. 47.05 12974 J. P. Head Plumbing & Heating Repair sewer line 42.02 12975 Western Materials Inc. Kemilime 159.13 12976 Griggs Building Supplies Truck 91.19 12977 'Walt Johnson's Richfield Tire repair 1.29 12978 Tri -City Herald Legal Advertising 2.18 12979 Basin Typewriter Company Stencils 4.29 12980 Pasco Motor Supply Flashlight & screwdriver 3.15 12981 Northern Pacific Railway Co. Freight 8.07 12982 P. U. D. #1 of Franklin Co. Service 3,008.88 12983 The Pacific Tel. & Tel. Co. Service 20.05 12984 Potlatch Yards, Inc. Plywood and cement 62.57 $ 23,909.79 STREET DEPARTMENT 4738 to 4753 Street Department Payroll - July 2,816.89 4754 Pasco Br. Seattle 1st Nat'l Withholding 344.60 4155 social Security Fund Soc. Sec. Deductions 64.51 4756 Webb Tractor & Equipment Co. Bits, shanks, teeth etc. 86.28 4757 Standard Oil Co. of Calif. Oil 29.45 4758 Tri -City Herald Legal Advertising .86 4759 Pasco Hardware Co. Brooms 10.54 4760 Twin Cities Concrete Pipe Co. Sewer Material 244.67 4761 Continental Oil Co. Gas and fuel oil 249.69 4762 Pasco Machine Co. Repair chain saw 6.14 4763 White River F„umber Co. Cement 26.63 4764 'Smith Truck and Tractor Axle, parts and labor 32.87 LIBRARY DEPARTMENT 2585 to 2588 Library Department 2589 Pasco Br. Seattle 1st Nat'l 2590 Social Security Fund 2591 The H. W. Wilson Co. 2592 Charles Scribner & 'Sons 2593 The McGill Co. 2594 Doubleday & Co., Inc. 2595 Gaylord Brothers, Inc. 2596 Husk Printing and Office Supply 2597 P. U. D. #1 of Franklin Co. 2598 Pasco Water Department $ 3,913.13 Payroll - July 738.00 Withholding 95.00 Soc. Sec. Deductions 17.00 Subscription 40.40 Books 75.55 Books 160.72 Books 1.54 Cards 8.42 Ribbons 2.79 Service 56.48 Water and sewer 5.30 $ 1,201.20 REGULAR MEETING PASCO, WASHINGTON COUNCIL CHAMBERS 2493 AUGUST 7, 1956 Social Security Fund 966 White River Lumber Co. 967 Continental Oil Co. BUILDING & ALTERATIONS 969 38 `David:Zier Addition to table $ 82.67 Pacific Tel. & Tel. 972 Pasco Water Department 22.67 AIRPORT DEPARTMENT 3149 to 3163 Airport Department Payroll - July 2,171.32 3164 Pasco Br. Seattle 1st Nat. Withholding 194.40 3165 Social Security Fund Soc. Sec. Deductions 48.28 3166 Propane Gas Service Hose fuel etc. 44.22 3167 Wood's Padlocks 9.30 3168 Empire Electric Co. Lamps 10.32 3169 Tri -City Auto Elec. Starter and switch 14.84 3170 Columbia Grain & Feed Sharpen mower 17.97 3171 Monarch Machine & Tool Co. Bronze and labor 14.98 3172 White River Lumber Co. Nails 32.13 3173 Continental Oil Co. Lube 7.14 31�4 Columbia Basin Paper & Sup. Towels & boraxo etc. 15.81 3175 Pasco Hardware Co. Brushes and screen 6.55 3176 Schorn Paint Co. Rags 11.65 3177 Tri-City.Herald Legal Advertising 4.22 3178 Shield's Books & Sta. Ribbon and tape 3.65 3179 Pasco Motor Supply Fitting .47 318o Pacific Tel. & Tel. Co. Service 14.20 3181 P.U.D. #1 of Fn. Co. Service 347.15 3182 Pasco Water Dept. Water and sewer 436.05 $ 3,404.65 PARK DEPARTMENT 2750 to 2786 Park Department Payroll = July 4 511.50 2787 Pasco Br. Seattle 1st Nat. Withholding 498.60 2788 Social Security Fund Soc. Sec. Deductions 19-39 2789 Wood's Padlocks 12.66 2790 P'asco Machine Co. Welding 10.89 2791 Smith Truck & Tractor New truck '1x1622.97 2792 Park & Shop Grocery Cheese, salt, flour etc. 7.07 2793 Basin Typewriter Tape, machine rental 31`.52 2794 Guenther Tractor Co. Gaskets .53 2795 Preston Tractor Co. Filters 4.91 2796 _ Empire Electric Co. Repair switbh 51.67 2797 Husk Printing & Office Sup Tickets 11.06 2798 Twin City Motor Supply Muffler & tail pipe 6.29 2799 Pasco Hardware Co. Files, bolts & washers 7.22 2800 Tri -City Lumber Lumber, nails etc. 16.06 2801 Continental Oil Co. Gasoline 75.59 2802 Columbia Grain & Feed Plugs, sprinklers etc. 47.04 2803 P.U.D. #1 of Fn. Co. Service 153.75 2804 Pasco Water Department Water and sewer 814.42 2805 City Treasurer License 3.10 $ 8,966.24 CEMETERY DEPARTMENT 960 to 963 Cemetery Department 964 Pasco Br. Seattle 1st Nat 965 Social Security Fund 966 White River Lumber Co. 967 Continental Oil Co. 968 Columbia Grain & Feed 969 Twin -City Motor Supply 970 P'.U.D. #1 of Fn. Co. 971 Pacific Tel. & Tel. 972 Pasco Water Department COMMUNICATIONS: Payroll - July Withholding Soc. Sec. Deductions Cement Gasoline Hose and elbows Fluid and tape Service Service Water Grand Total for all Departments $ 64,623.77 BIDS - WAREHOUSE FLOOR AND PLUMBING - WATER DEPARTMENT: 580.50 36.80 12.60 53.79 23.27 21.58 5.58 56.10 14.85 372.55 $ 1,177.62 Notice of :Call' for. B.id s• read. Two bids received opened and read at this time as, fol- lows: (1) Hale Bros. Construction Co. of Pasco -- $ 5,027.80 (2) Thompson Construction Co. of Pasco -- 7,572.31 5% bonds attached. Motion made by Bonnett, seconded by Combs to accept the lowest bid of Hale Brothers Construction Company in the amount of $5,027.80. Motion car- ried by roll call vote of six (6). BID - RATCHING MATERIAL: Notice (on 'Cal -1 -for .Bids 'was _read. Two bids received opened and read at this time as follows: (1) L. W. Vail and Co. -- $6.95 per ton (2)) Acme Ravers, Inc. -- 7.25 per ton Motion made by Bonnett, seconded by Combs, that the lowest bid of L. W. Vail Co. in the amount of $6.95 per ton be accepted. Motion carried by roll call vote of six (6). 2494 REGULAR MEETING COMMUNICATIONS (Cont1d): P ASCO, WASHINGTON COUNCIL CHAMBERS DIRECTIONAL SIGNS - CHURCH - CITY PROPERTY: AUGUST 7, 1956 A letter was read from John E. Adams, Minister, Presbyterian Church, requesting per- mission to place signs on City property at Meridian and Sylvester and Meridian and Court, size approximately 20"x30". Motion made by Bonnett, seconded by Van Hoy to turn this to the Street Committee. Motion lost account three to three by roll call. Motion made by Bonnett, seconded by Milne approving request, Street Committee author- ized to designate size and location. Motion carried without dissent. TRI- CITY T.V. SERVICE, INC.: A letter was read from Robert S. McCaw stating the Federal Communications Commission grant- ed the antenna site for microwave pickup. Service will be off during August to re- build system. No action taken. O)IL BURNER -- CITY HALL: A letter was read from J. P. Head Plumbing and Heating Company stating the need of a draft fan on the present oil burner on the heating boiler at the City Hall. Mo- tion made by Bonnett, seconded by Milne, to instruct Mayor to ask J. P. Head for estimate. Motion carried. MASTER PLAN FOR MAINS & INTERCEPTORS (Record No. 1137): Progress report on sewer system was read. GENERAL ADJUSTMENT BUREAU INC. ($65,000.00 claim, Lewis Hotel Building: General Adjustment Bureau, Inc. requests information on sanitary sewers in down town Pasco. Cornell, Howland, Hayes and Merryfield submits a report and map for study under date of July 24th, 1956. U. S. 0. CENTER -- ARMED FORCES DISCIPLINARY CONTROL BOARD: A letter was read from Col. W. B. Atwell stating a U.S.O. Service Center is needed in this area and requesting that the City Council give this their consideration and reply. Motion made by Bonnett, seconded by Combs, to turn this to the Public Re- lations Committee. Motion carried. ANNEXATION -- A PORTION OF SOUTH EAST QUARTER, SECTION 24. LYING SOUTH OF STATE HIGHWAY: A letter was read from Jack E. Cooney, requesting action on petition for annexation. Motion made by Bonnett, seconded by Van Hoy, to hold Public Hearing on annexation petition at 8:00 P.M., Tuesday, August 21, 1956. Motion carried. WATER SERVICE TO COLLEGE SITE: A 'letter was read from City Engineer, George R. Fisher, reporting on meeting held with the School Board of School District No. 1, Council members and representatives from the Junior College. "The School District will pay for an equivalent 6" line from Court Street to Wernett Road along Chase and the City pay the difference between a 6" and 12" line; the school to pay the full cost of every- thing from Wernett Road north to the site. The estimated cost to the School District based on this proposal would be $18,162.90 or 57% of the total estimated cost of the line as planned for construc- tion. It was explained that bids would have to be called and if City feels it can do the work cheaper by day labor., then bids can be rejected. If a contract is let from bids, the school district assess- ment will be 57% of the cost of the improvement, but if the City does the work the assessment will be $18,162.90." Motion made by Bonnett, seconded by Milne, authorizing the Mayor to sign contract between the City and School Board to furnish water as outlined by the City Engineer. Motion carried by roll call vote of six (6). Motion made by Bonnett, seconded by Milne, to call for bids on water line from Court Street to Junior College site, 8:00 P.M. Tuesday, September 4th, 1956. Motion carried. WASH WATER PUMPING STATION: City Engineer, George R. Fisher, states the Corps of Engineers, Walla Walla District, requests action by the Council regarding the taking over for operation and mainten- ance the wash water pumping station at the foot of 12th Street, what remuneration the City would expect from the Government for taking over the plant. A complete estimate broken down from the construction to the present time was submitted by Fisher - represents a figure of $80,087.64. Motion made by Van Hoy, seconded by Combs, to refer this to the Water Committee. Motion Carried. REFUNDS: ARNOLD NESS: 1211 East Lewis, $5.00 sump drain application, never installed. Motion mac e by Bonnett, seconded by Zier, authorizing refund. Motion carried by roll call vote of six (6). 2495 PASCO, WASHINGTON REGULAR MEETING COUNCIL CHAMBERS AUGUST 7, 1956 REFUNDS (Cont'd).: MODERN HOME BUILDERS: 18800 Highway 99, Lynnwood, Washington entitled to refund of $Lt2.00 account assessment paid for lot 15 Block 3 City View Replat. Moti'oh made by Bonnett, seconded by Zier, authorizing refund. Motion carried by roll call vote of six (6). TRANSIT CLAIM: City Engineer, George R. Fisher, states the Insurance Company will pay $764.67 on replacement of transit which leaves a balance of $69.23. Motion made by Bonnett, seconded by Van Hoy, approving replacement of transit in the amount of $833.90 City to pay $69.23 and authorizing Mayor to sign necessary papers of ac- ceptance. Motion carried by roll call vote of five (5). Councilman Combs excused by the Mayor at this time. WATER SERVICE IMPROVEMENT - NORTH OWENS: City Engineer states there are five service connections in block 100 on North Owens receiving lower than average pressure and requests permission to instal'l' a six inch (6t') line from East Lewis North to Alvina, estimated cost $1,470.00. Motion made by Bonnett, seconded by Van Hoy to refer to Water Committee. Motion carried. AERIAL PHOTOGRAPHY ENLARGEMENTS: William B. Austin, Director of Planning, requests for the Planning Commission permission to purchase for $59.80. Motion made by Bonnett, seconded by Van Hoy, that request be allowed. Motion carried by roll call vote of five (5). PORTABLE TRACING TABLE: William B. Austin also requests permission to have a table constructed to cost approximately $70.00. Motion made. by Bonnett, seconded by Hicks, approving re- quest. Motion carried by roll call vote of five (5). J. S. FREWEN -- PLASTERING: A letter was read f'rom Mr. Frewen interested in plastering the Library Building and sets out method to be used. No action taken. LIBRARY RE -SURFACING: A letter was read from George L. Thompson dated August 7, 1956 reviewing 1954- contract, 954contract, also opinions and recommendations. Mr. Thompson indicated that he would abandon the job and notify the City; now he states he will take down the scaffolding. Motion made by Bonnett, seconded by Hicks, that in view of the fact that Thompson has informed the Council that he is abandoning the job and' in view of the fact that he told the City Council, at'a Special Meeting on July 25, 1956, that he intended to remove the scaffolding the next day follow- ing the meeting, that th-e decision of whether the scaffolding should be removed from the Library job should rest with Thompson who erected the scaffolding; Further, that Thompson be notified that the City assumes no responsibility for scaffolding rental in view of the fact that a lump sum contract was entered into between the City and Thompson for the Library work, which the City contends is the limit of its liability as provided by the terms of the contract. Motion carried. REGULAR ORDER OF BUSINESS SET ASIDE BY UNAMIMOUS CONSENT SEWER ON COURT STREET: CASEY SHEPPARD is of the opinion that cost of on Court Street should be refunded. Records Motion made by Bonnett, seconded by Milne, to and City Engineer for report at*next regular PETITION TO HAVE DUMP REMOVED: .sewer built by he and Mrs. Whitemarsh will show status of this installation. turn this to the Water Committee meeting. Motion carried. Mr. SHEPPARD also asked about status of this petition. He was informed that the City is working with the Bureau of Reclamation, Ephrata, on another site. Mr.. Sheppard states that owing to heavy traffic on North'Wehe that street is badly' in need of a light coat of gravel. OVERHEAD: OVerhead crossing on Court Street under study by the City and Railroad Company. AIRPORT WATER TANK RENTAL: Leonard Lampson desires to purchase or rent a 1500 water tank, property of the Pasco Airport, he can use it in connection with some construction work. Motion made by Bonnett that Airport Manager be given authority to rent tank at $15.00 per month, Motion withdrawn. Motion made by Hicks, seconded by Van Hoy, that a $100.00 deposit be made on tank, same to be returned when tank is returned in good condition, rent at $15.00 per month for two months to be paid in advance, rental period from Aug;;•7th to October 7, 1956. Motion carried. REGULAR ORDER OF BUSINESS RESUMED BY UNANIMOUS CONSENT P 2496 REGULAR MEETING REPORTS FROM COMMITTEES: BUSINESS LICENSE APPLICATIONS: P'ASCO, WASHINGTON COUNCIL CHAMBERS Kathleen's Browinie's Smoke Shop Miller and Jesok Moats Apartments Van Hoy's 'Super Service Arthur B. Raine Starlight Motel Cupboard Cafe Elmer Bevan Printing & Adv. Spec. Cascade Natural :Gas Corp. /6 Mrs. Ivy Schmidt Diana Peterson Janice Wood Nancy Worth Gary A. Salzsider Joseph Harrel Hubbard William A. O'Connor Dennis N. Brown Harry Andrews Albert Denherder Daniel L. Adam James L. Beagla Al Williams Paul Popham Gale Monda Marvin Lee Decorations and party favors Smoke shop & news stand Building Contractors 4 apartments Service Station 4 Pumps Vending machines Motel - 19 units Cafe Printing and advertising Gas Distribution Solicitor, Rena Ware Solicitor, Home Made Furn. 128 West Lewis 524 West Lewis 305 Ave. "C" 807 So. Third 1520 W. Lewis 429 Avenue "C" 2634 North Fourth 122 N. Tacoma 3222 West Lewis 607 'Jest Clark 820 E. 15th Kenn. Hess Cabins Benton Solicitor, fiber flowers y Gateway Trlr Court Solicitor, fiber flowers Gateway Trlr Court Solicitor, Airway Sanitizor 1315 East Lewis Solicitor, AirWay Sanitizor 1315 East Lewis Solicitor, AirWay Sanitizor 1315 East Lewis Solicitor, AirWay Sanitizor 1315 East Lewis Solicitor, AirWay Sanitizor 1315 East Lewis Solicitor, AirWay Sanitizor 1315 East Lewis Solicitor, AirWay Sanitizor 1315 East Lewis Solicitor, Periodical Publishers 832 South 7th Solicitor, Periodical Pub. 832 South 7th Solicitor, Periodical Pub. 832 South ?th Solicitor, Periodical Pub. 832 South 7th Solicitor, Periodical Pub. 832 South 7th Motion made by Hicks, seconded by Milne approving applications as submitted. Motion carried. AIRPORT LEASES -- RENEWALS: Otis Randall Elmer Matheson Mansfield Distributing Company True's Oil Company Kirk's Marina, Incorporated Motion made by Hicks, seconded by Zier authorizing Mayor and Clerk to sign con- tracts. Motion carried. PURCHASES: AIRPORT Manager Cotton -asked to purchase 500 lineal feet of facing for Building 35. 0 Squares of metal roofing and 92 squares of paper roofing. Motion made by Hicks, seconded by Van Hoy authorizing airport purchases as itemized. Motion carried by roll call vote of five (5) . CITY ENGINEER: Fifty 0! Street Signs WATER DEPARTMENT: Meter boxes, yokes, pump, mimeograph paper, kemilime, postage, office stationery and miscellaneous parts HEALTH DEPARTMENT - SPRAY PROGRAM: D D T and C lordane CITY TREASURER: Receipts and post binder.; CITY CLERK: Folding Election Table and one case legal onion PARK DEPARTMENT: Floor sealer and wax $ 350.00 (approximately) 2,380.78 498.07 145.50 64.10 91.71 Motion made by Bonnett, seconded by Van Hoy authorizing purchases as requested. Motion made by roll call vote of five (5). CAT AND DOG HOSPITAL -ROAD 28: A hearing will be held by the County Commissioners on location of Veterinary Hospital; Petition to so do was presented to the Commissioners following spe- cial permit issued by the County Planning Commission. Motion made by Milne. seconded by Hicks requesting the Mayor to write the Commissioners expressing the City Council's concern regarding cat and dog hospital on Road 28. (Discussion followed)`. Amendment to motion made by Bonnett, also concern over any zoning change within one mile of the city limits; motion seconded by Milne, both motion and amendment carrledi . 649F� PASCO,WASHINGTON REGULAR MEETING CCLJNCIL CHAMBERS AUGUST 7. 1956 POLICE COMMITTEE -- SPEED HIGHWAY NO. 3: Committee reports they recommend to go along with the District Engineer on his sug- gestion to adjust speed to 35 miles per hour from 12th to Illinois and recommend the speed,be reduced from 60 to 50 miles per hour between Illinois and the new bridge. Motion made by Van Hoy, seconded by Hicks accepting the recommendation and that the Mayor so notify Mr. T. P. Doyle. Motion carried. READING OF CRD -I NANCES : ORDINANCE NO. 868: AN ORDINANCE PROVIDING FOR THE LICENSING OF GAS FITTERS INSTALLING OR REPAIRING GAS,PIPING OR GAS APPLIANCES; THE ISSUANCE OF PERMITS FOR THE INSTALLATION OR REPAIR OF GAS PIPING OR GAS AP.P L.I.ANCES AND FOR THE INSTALLATION, CONSTRUCTION, OPERATION, AND MAINTENANCE OF A GAS TRANSMISSION AND/OR DISTRIBUTION SYSTEM WITHIN THE CITY, AND PROVIDING FOR THE INSPECTION OF SAME AND THE COLLECTION OF INSPECTION FEES THEREFOR; PRESCRIBING RULES, REGULATIONS, AND STAN- DARDS RELATING TO THE SALE, INSTALLATION, MAINTENANCE, AND REPAIR OF GAS PIPING AND GAS APPLIANCES CONVEYING NATURAL OR ANY TYPE OF GAS ONTO CONSUMERS I PROPERTY EX- TENDING FROM THE POINT OF DELIVERY TO THE POINT OF CONSUMPTION, AND RELATING TO IN- STALLATION, CONSTRUCTION, OPERATION, AND MAINTENANCE OF A GAS TRANSMISSION AND/OR DISTRIBUTION SYSTEM WITHIN THE CITY; PRO- VIDING PENALTIES FOR THE VIOLATION OF THIS ORDINANCE, AND REPEALING ALL ORDINANCES OR PARTS THEREOF IN CONFLICT THEREWITH. Motion made by Bonnett, seconded by Milne to give Ordinance No.. 868 the second reading by title only. Motion carried. Ordinance No. 868 was read by title. Motion made by Bonnett, seconded by Milne that Ordinance No. 868 has been given the second reading by title only. Motion carried. Motion made by Bonnett, seconded by Milne to give Ordinance No. 868 the third reading as amended. Mo- tion carried. Ordinance No. 868 was read. Motion made by Bonnett, seconded by Milne that Ordinance No. 868 has been given the third reading as amended. Motion carried. Motion made by Bonnett, seconded by Milne to adopt Ordinance No. 868 as amended. Motion carried by roll call vote of five (5). Motion made by Bonnett, seconded by Zier that the installation bond be referred to the Insurance Commission for recommendation as to its feasibility. Motion carried. ORDINANCE NO. 876: AN ORDINANCE DECLARING AN EMERGENCY IN THE CURRENT EXPENSE FUND• TRANSFERRING THE SUM OF $3,300.00 FROM THE WATER DEPARTMENT FUND TO THE CURRENT EXPENSE FUND TO PROVIDE FOR THE SALARY OF A GAS INSPECTOR; PROVIDING THAT MONIES PAID BY CASCADE NATURAL GAS CORPORATION TO THE CITY FOR A GAS INSPECTOR BE PAID INTO THE EURRENT EXPENSE FUND; AND TRANSFERRING THE SUM OF $3,300.00 FROM THE CURRENT EXPENSE FUND TO THE WATER DEPARTMENT FUND AT THE END OF THE YEAR 1956. Motion made by Bonnett, seconded by Milne to give Ordinance No. 876 the first read- ing. Motion carried. Ordinance No. 876 was read. Motion made by Bonnett, seconded by Zier to hold a public hearing on Ordinance No. 876 Tuesday August 21, 1956. Motion carried. ADJOURNMENT : Motion made by Hicks, seconded by Bonnett to adjourn to next regular meeting, Tuesday, August 21, 1956, at 8:00 P.M. Motion carried. ATTES