1950.05.09_00001Council Proceedings
May 9-¶0
Council called to order by Mayor McCosh with the followingmemberspresent.Councilmen Starr Shaddock,Taylor,Thoren,Lowe &Gillett.The minutes of Ëheprevious meeting werereadandapprovedascorrected.
The following bills were read and ordered paid by motionofCouncilmanStarr2ndbyTaylor.
Sewer FundiSpecialFund
Columbia Basin Herald-Call for bids-Tank-svecial 4.76
""""""Pumn -Fund 4.62PacificBuilder&Engr """Tank l¶.60
Sever Fund
J.R.Baun-Aprèl salary ll2.¶0
Moses Lake Bldg Materiels-inv #10169 4.94CurrentExpense-reimbursement for Int pickup l¶9.21E.Penhallick-""Stamps 4.¶0
Current expense
Columbia Basin Bank-final payment on pickup 9¶.¶¶Wm.E.Bjork -April salary -Police Chhief 288.40ClydeJenkins""Asst "280.10R.W.Blackburn ""Policeman 267.00ArchieTrenner"Treasurer 100.00B.J McLean Atty 100,00DorothyPenhallick"Police Matron 39.40iE.Penhallick Collector &Police Jdge 280.10C.M,McCosh-Council meetings for April 2 10.00H/W/Gillett ""2 10.00R.E/Thoren """2 10.00T.E/Lowe 2 10.00OD.Goodrich """2 10,000.C.Shaddock "1 ¶.00J.R.Starr ""2 10.00C.V.Taylor ""1 ¶.00WmPSimmonssalary-April-Fire Chief 2¶.00E.Penhallick Reimbursement for supplies 3.62MorrisCafe-Prisoner meals for April 13.69StdOilCompany-100 gals furnace 011 #G2669¶7 14.63C.M.McCOsh-mileage expense 38.4CBasinPress-suaplies 1.29JohnsonSafetySupply-supplies -Fire Dept 29.7¶R.E.Thoren-Bldg Insp.fees to ¶-9 36.00HughLingg-Garbage haul-April 174.00NThWesternFireApoaratus-Connection l¶.36H.W.Gillett-Fireman calls to 3-7 6.00LeonardCook""8.¶OChas.G.Lish ""11.00RayShinkle""8.¶0G.G.Hochstatter ""11.00DickSimmons""11.00iJerryHuntley""6.00DanHochstatter""8,$EghJ.C.Boyd ""11.00J.D.Hochstatter ""6.00Chas.Olsen ""11.00JackHardy......""8.¶O3usRibial"3.50TedGoehring""3.¶0LeoW.Lish ""2.60FrankLHolmes""11.00W.E.Sharp ""kggge iWaltKursave"".8.¶ODiegHoffman""11.00
24 Page 2
Leo Lish-Fire calld to 397 1.00 EE
Ham Simmons 11.00DelHardy8.¶O
Park Fund
Ed Humthrey-April salary-labor 237.30LakesideSS-gas &011 4.49WaterFund
J.R.Baun-April salary -18tph 89.60TedKursave-"labor 120.80
Noel Scott ""132.¶OMarlowWardall-"223.11J.R.Baun ""Labor 112.60Pioneer--Ledger sheets &Binder-index 44.09ImdElee,&Mech.work on flow meter 30.90Knolls-Vista-Monthly rent for pump-May;(Watefeco)60.00WesternSoap-6 cans Perchloron 18.83
Current Expense-Reimbursement for payment on pickup 199.21
Pacific Water Works-Inv #10700 69.24""""#1033¶13,60
Lakesidw SS-611 &Lub,renair tire 14.49
Teds Electrie--clean &check motor 5.92E.Penhallick-Reimbursement for stamps 4.00
Street Fund
Gordon Sixberry-labor -April 218.7¶M.J.Pippins ""2¶8,20
Ted Kursave ""120.80
Noel Scott ""132.¶O
Geo Sparks ""7¶.00"-""Supt 111.40
Lakeside SS Oil ,Grease ,13.42
Feenaughty Machinery-valve springs 99CurrentEXpense-Reimbursement for Int pickup l§9.21
Basin Press-Vouchers 10.82
Special Water &Sewer
McAttee &Heathe--Estimate #2 Sewer contract 11.321.23
Eholls Vista Water Co.punchase price of system 14,¶89.77
G,D.Hall &Associates.Progress payment -sewer 403.00
L.I.D.#2
C.M.McCosh-expense trip &mileage ýçtCi (38.40 )
.Geo V.Nolte-Ëstimate #1 18.11¶.62
G.D.Hall Progress payment on L I.D.#2 1.404.00
A street light contract from the P.U ,D #2 was considered,
and a -motion to accept and authorise the Mayor to sign
was made by Counwilmen Thoren 2nd by Shaddock was made and
carried.
A Mr.Buchanan addressed the Council on Civilian Defense and
method of setting up emergency relief measures.Mayor McCosh
designated the heads of the City departments as a committee
to formulate a plan in casenof necéssity.
Notice of.hearing for petition for platting on the Suko-
enhallurick plat was read,No objections being Bertheoming
a motion to accept was made by Thoren Ond by Taylor on con&ition
Den heñd is posted and authorise the Mayor &clerk to sign the
plat,including the Chairman of the Planning Council.
Motion carried.
A call for bids to ins&&ll water &severvservice on Lakeview
Terrace and to the Bureau of Reclamation area was made.Service
is contingent on platters of Lakeview Terrace fulfilling aguaranteetoconstructandservicedwellingsenoughtotrovide
ade ates returns for the cost of installation actotdin plähšr
Engineers otioniby.Thoren 2nd by starr,carried,
25Page3
Motion by Taylor 2nd by Starr to authorise Mayor &Clerk tosignpapersonsamesubjectmade&carried.
Councilman Starr 2nd by Gillett moved that a sign to restrict
parking on Alder St.in front of C.W.Taylors store,Mr.Taylor ststed that cars belonging to workers calling on theAFofLoffficeblockedcustomersaway.
The Clerk was instructed to write the County Assessor andascertaintheassessedvaluationofthecityfo?"1960,ifpossible.
Ill
Ajd Atttest
E.Penhallick Clerk C.M.McCosh a sMayor
May 23-¶O
Council proceedings
Board met in regular session with the following members present;MayofrMcCosh,Councilmen Starr,Taylor,Goodrich,Shaddock,Thoren,Gillett,&Lowe.
The minutes of the previous meeting were read and approvedd asread.
The following bills were read and ordered paid,motion by Starr2ndbyTaylor.
Sewer Fund
P.U.D.#2 Office .6¶
i Disposal plant 38,88LiftSt.22.¶OPacifieWaterWorks-inv.#10966-gate valve &b0x 167.2¶
Current expense
R.E.Thoren-Bldg Insp fees 17.¶OArmstrong&Faust-Glass for fire truck 3.68MosesLakeHdwe-coffee maker for Jail 2.0¶McDonald Motors-Iny #377¶-Repair s for Police car 2.16Leaf's Auto service-supplied for Fire Dept 11.23DunnAutoElee-Inv's Attached Pogice Dept 13.1¶Moses Lake Garage-inv #10299--Fire Dept 8.¶0MosesakeAirServiceMosquitoControl22¶.00DunnAutoElee.Iny #2¶ËO-¶½39-Fire Dept 8.70SpokaneToiletSupply-Towels for jail.April 3.09?.U.D.#2-Streetlights-City Hall &Fire Dept.l§¾.81Telephone-City Hall,Fire Dept&Police Dept 31.62Unio&Oil Company-SOO gais gas,3.30 13o.ooPhillipsPetroleum-240 gals Deisel -Mosquito con.3¶.10PhilliasPetroleum,¶00 gals gas,127.¶0
Park Fund
Ray Wolf-supervision labor on Tennis Court 20.00.
Water Fund
Armco Drainage-Inv #10116-concrete pipe 28.27C.F.Cass-Ditching-108.2¶Moses Lakè Edwe-repairs for weed burner .¶2
Rockwell Many ,Co.Meters,inv #¶O-NB-8¶¾311.47J.R.Baun-excense trip to convention 63.¶2P,U.D #2-power for pump to ¶.9 192.30Telephone-Tolls &service 27.¶¶Pacific Waters Works-Inv #10043 meters 468.60KnollsVistaWaterCo,Inc-power bill for May 4.38