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Home My WebLink AboutCM0519706~~e~ City Hall 250 E. Pine St. ~ May 19, 1970 Central Point, Oregon 7:30 p.m. the Common Council met in regular adjourned session with Mayor Burton presiding. Roll call found present: Almquist, Bigham,'Manasco and Van Horn. Absent: Hill and Tonn. A1sQ present: Sanders, Higinbotham, Tucker, Tate and Zander. Minutes of the May 5th meeting were read. Motion made by Van Horn, second by~Bigham to approve the minutes as presented. All in favor. Motion carried. City Administrator Tucker presented ordinance 993 reading in part: An ordinance authorizing and directing the Mayor and Recorder to execute a deed granting certain real property therein described to Robert D. Murphy and Marlene L. Murphy, husband and wife, and repealing ordinance no. 972 and ordinance no. 992. Motion by Manasco, second by Almquist to approve Ordinance 993 as read. Roll call vote. All in favor. Motion carried. Ordinance 993 declared duly adopted. Mayor Burton referred to correspondence and .read a letter from C. Scott Phillips, Band director of Crater HightSchool. Mr. Phillips requested permission to operate a public address system in the residential area on May 20 between 4:00 and 7:00 p.m. advertising the pop concert. ~. Mayor Burton read ordinance 306, sec. 68-1 regulating such activity as requested. Also giving the council the latitude of granting or denying any such requests. Upon discussion a motion made by Van Horn, second by~Manasco to approve the request of Mr. Phillips to tour residential area as requested. With all in favor motion carried. Mayor Burton advised the Council that the property of-~4~,.~!~ ~A*^ oe has been placed on the market. He further advised that.the City should consider looking into the possibility of'securing it for future City Hall building .expansion. Mayor Burton appointed City Administrator Tucker, Councilman Almquist, Marasco and Tbnn as a commi.ttee~to explore the situation, cost, etc. City Administrator Tucker advised the Mayor and Council that the public works have received the new pickup truck and is being equipped at this time for service. Also recommended that the old vehicle, 1964 Fbrd_pickup, be transferred to the City Fire Dept. for their use and that $700.00 from the Contingency Fund be transferred to the sewer fund to compensate for the budgeted receipt.. Upon discussion Fire Chief Higinbotham advised the Council that the volunteers have to date secured several items of parts to recondition the worn out vehicle at no cost to the city. Motion made by Marasco, second by Van Horn to accept Mr. Tuckers proposal on the transfer of vehicle from public works to the Fire dept. and also the transfer of the $700.40 from the Contingency to the Sewer Fund. All in favor, Motion carried. ~~ ~, Motion made by Manasco, second by Bigham to pay the bills as presented. All in favor. Motion carried. War. No. 4.1;27 Payroll account 10,759.36 4.428 Ivan A. Burton 20.00 4429 L.J. Bigham 20.00. 4430 Allen Hill 20:00 4431 Robert Marasco ~ 20.00 4432 Harry Tonn 20.00 4433 A.D. Van Horn 20.00 4434. Bond and Interest Account 612.50 4435 Volunteer Firemen`Fund 250.00 44,36 William A. Mansfield 225.00 4437 Payroll Account 175.37 4438 .Payroll Recount 516.47 4439 Petty Cash 55.00 4.440 Petty Cash 11.29 4,441 Dept. of Motor Vehicles 20.00 4,4,42 void ~ void 4.443 Pacific Northwest Bell Tele. 150.50 4.444. ~ American Linen Supply Co. 100.20 4,445 Northwest Photocopy Corp. 21.75 4446 Dale M. Newton 6.00 44.47 Medford Printing Co. 23.10 4448 The M & M Agency 20.00 4449 Southern Oregon Stationery 32.85 4.450 Central Point Florist 5.00 4451 Gorden Hardware 38.11 44,52 Pine Street Shell Station 103.93 4453 McDonald Candy Co. 16.14 4454 Smith Radio Communications 70.00 4455 Valley Janitor Service 85.00 445w Xerox Corp. 34.50 _ 4,457 National Fire Protection tissbc. 1.05 4458 Atlantic Richfield Co. 11.15 4459 Jackson County 6.00 4460 Salem Tech. Voc. Comm. College 20.00 4461 Industrial Air Products Co. 15.83 4462 A-1 Telephone Answering Service 27.00 4463 Motor Vehicles Divi..sion 73.00 44.64 Central Point Cleaners 34.40 4465 Texaco, Inc. 44.39 4466 City of Medford 75.00 4467 Paulsen & Gates Appliance 22.50 4468 Hoopers Radiator Service 48.50 4.4.69 Kenney Shoes 17.99 4.470 Petty Cash 400.00 44.71 Petty 8.ash 48.9 4472 Fyr-Fyter Sales & Service 7.00 4473 Pacific Motor Trucking Co. 9.29 4474 Waterworks Supplies Co. 171.68 4475 Wilburt W. Lull 196.00 4476- Cascade Electric Motor Service 17.03 7 2 ~`~~' r-~ L~ 4477 Budge-MdHugh Supply Co. 214.55 4478 M.C. Lininger & Sons 79.20 4479 ~ Sam Jennings Co., Inc. 48.68 4480 Westside Lumber Co. 25.15 4481 _ Patterson Williams Mfg. Co, 188.97 4482 American Steel & Supply Co. 3.58 4483 Cheney Lumber Co. 10,64 4484 General Bearing Co. 20.10 4485 Pacific NW Pollution Control Assoc 2.00 4486. Bear Creek Valley Sanitary tiuth, 861.36 4487 Pacific Power and Light Co. 1,375.00 4488 Allan Higinbotham 50.00 4489 State of Oregon 5,00 4490 State of Oregon 5.00 4491 ~ Al Thompson Electric 21.00 44g2 California Pacific Utilities 30.16 4493 McLaren Oil Co. 65.56 4494 Shell Oil Co. 168.69 4495 Southern Oregon Trophy Co. 2.50 4496 Kings Motel 22.00 4497 General Equipment Co. 24.75 4498 Xerox Copp. 16.00 4499 Dgpt. of General Services 10.00 4500 Medford Water Commission 1,814.20 4501 Concrete Steel Corp. 39.60 4502 Purdy Construction 562.00 4503 city of Medford 274.62. 4504 Bond & Interest Account ~ 390:00 4505 Bear. Creek Valley San. Auth. 1,020.08. 4506 ~ R.L. Polk & Co. 91.00 4507 U.S. Post Office 75.00. 4508 Payroll Account 10,675..20 4509 Pa~iroll Account 184.60_ 4510 Payroll Account 512.43 4511 Total 33,587.40 There being no further business, a motion was made by Almquist, second by Manasco to adjourn to the next regular meeting br to the call of th~]~ayor. Motion carried. Me{~ting adjourned 8:01 p.m. A Attest: City Recorde ~, Approved by me this Z day of Mayor ,1970. Approved ~--p,,, _ ~_ ~,.~ o1.c- A.G ~, Mayor ~:..