HomeMy WebLinkAboutCM 1006594 2
City Hall Central Point, Oregon
October 6,1959
The
Common Council met in regular adjourned session
with Mayor Mason
presiding.
Roll call found: Bigham, Chisum,
Bolley,Setness, absent
;Saxbury,and Patterson.
Minutes
of the previous meeting were read and
approved. A motion
was
made by Setness and second by Chisum the
minutes be approved as
read.
The
bills were presented to the Council and were approved. The
Recorder was instructed to draw warrants on the
proper funds.
Warrants
No. 210 to 282 incl.:
210
Lyle Paull-salary
ffi 196.77
211
Wallace Bowen-salary
210.49
212
Edward Zander-&lary
210.50
213
Edward Jones-salary
29.25
214
B.Kent Blackhurst-salary
73.1k
215
D.D. Turner-salary
24.37
216
Donald A. Faber-salary
14.62
217
Volunteer Firemen Fund
75.00
218
Vernon Allen Capps-salary
189.79
219
Jack LaCasse-salary
68.25
220
James Franklin Corliss-salary
163.90
221
F. Lorain Tate-salary
82.59
222
Leonard Olson-salary
187.60
223
Gladys Long-salary
24.37
224
Alan Bishop-extra police
31.20
225
Kenneth Phillips-extra police
31.20
226
Ivan Hale-building and plumbing inspections
96.00
227
Copco
466.24
j
228
Pacific Telephone
41.46
J
229
Blake,Moffitt and Towne-supplies
102.62
230
Mechanic Laundry-fire hallrags-3 months
5.52
231
Brooks Plumbing and Heating-library-fire
hall 21.30
232
C.P. Pharmacy-police
1.78
233
Medford Stationery
6.55
234
Domestic Gas Co.-city hall
30.75
235
Paulsen's Market-police batteries
3.75
236
Photo Supply Company-verifax rental & supplies
46.94
237
Larry F. Starks-repair fire tr.#3
20.00
238
Madford Water Comm.-water purchase
1,523.25
239
Cheney Lumber Co.-shop bldg.
20.00
240
Utilities Supply Co.-riser and valvue
16.91
241
Mel's Garage-repair-grader,backhoe-GMC.
151.50
242
C.P. Lumber-c, mix and celotex
9.65
243
Cardona Supply-300' cable
133.80
244
Waterworks Supplies-c. stops,etc.
118.96
245
Rockwell Mfg. Co.-24 meters
648.00
246
Pierce Freight Lines
3.94
247
Alexander Hardware-misc.t'
11.21
248
Rogue River Paving
1,013.43
249
Sam Jennings Tire Co.-police-grader-d.tr.
13.11
250
Trowbridge & Flynn-Jewett School Cross.
471.87
251
Hubbard Bros.-hand level
6.83
252
Norton Lbr. Co.
48.21
253
Valley Equip. Co.
88.02
254
Ore. St. Hwy.-Jewett School Bross. Sign
52.62
255
Howard-Cooper Corp.-2 elements
1.90
Warrants continued
256 R.G. Lull -15 yds. granite
11.25
257 City of Medford
21.61
258 Petty Cash -League of Ore. Cities
160.00
259 Valley Rental -paint eauip.
6.50
260 Padgham Glass -crossing paint
23.28
261 Krupp's Flying "A"
38.36
262 M.C. Lininger-dry mix
8.00
263 Cal -Ore Machinery -backhoe repair
32.00
264 Medford Concrete-misc. sewer parts
123.75
265 City of Medford -sewage cost 1/1-6/30/59
989.97
266 Lee Dysinger-repair press. pump
7.85
267 Sidu Co. -sewer plugs
43.97
268 Kleiver Mach. Shop
32.81
269 Mark E. Boyden -set st.-bush to Pine & S.
380.00
270 Croskell Hardware-misc.
16.52
271 Lyle Paull -salary advance
150.00
272 Wallace Bowen -salary advance
155.00
273 Edward Zander -salary advance
150.00
274 James Corliss -salary advance
150.00
275 Vernon Capps -salary advance
150.00
276 Leonard Olson -salary advance
750.00
277 F. Lorain Tate -salary advance
100.00
278 W.B. Kincaid Garage
149.35
279 Ore. State tax comm.
45.20
280 P.E.R.B. Soc. Sec. Rev. Fund
145.48
281 Fed. With. Tax -First Natl. Bank
248.00
282 State Ind. Accid. Comm.
123.11
Don Faber came to the Council to discuss several matters
regarding the Central Point Sportsman Club. Vice
-President, `.
C.W. Anhorn was present as was the Secretary,Willard
Singleton. Mr. Faber brought to the Council the problem
of paying for the sewer assessment on W. Pine.
Mr. Faber
suggested the City trade with the Sportsman Club
191 feet
of their frontage for the cost of the sewer which
was
$607.52.
A motion was made by Setness,second by Chisum,
that the
attorney check about trading to determine the
best way to
handle this situation. Motion carried.
Mr. Lyle Walther and Mr. George Evans came to
the Council
with a report on the construction of the swimming
pool. Mr.
Walther stated that he has part of the drawing
completed.
He stated that due to State requirements the cost
will
probably amount to approximately $60,000.00 for
materials.
A letter from the County Library Board to the
Council re-
garding the possible appointment of Mrs. Viola
Cook as
Librarian of the Central Point Library.
A motion was made by Colley,second by Setness
that Mrs.
Viola Cook be approved by the Council as the new
Librarian.
Motion carried.
— The Recorder was instructed to write the Medford
Library
Board of the Council approval.
A letter from the Police
Mayor Mason with regards
The Council wondered why
—do at present or have in
to call for bids.
Department was read to
to a new police car.
the cars shouldn't last
the past. The Recorder
the Council by
longer than they
was instructed
A request of the Evergreen bus line for parking space was present-
ed to the Council. Mr. Bigham made a motion that they be granted
a parking space directly opposite the City Hall on Pine Street.
Mr. Guy Hornecker,attorney acting for Mr. Blackhurst, read Ord.#519
this being an Ord. for spreading of assessments for the cost of
paving on North Second Street, Pine to Hazel. A motion was made by
Colley,second by Setness that Ord -#519 be adopted.
Roll call vote: ayes; Bigham, Chisum,Colleyy,Setness. Nays; none.
Motion carried. Mayor Mason declared Ord -#519 approved.
Mr. Hornecker read Ord. #520 this being an Ord. for the spreading of
assessments on Cherry Street between 4th to 7th, for paving.
A motion was made by Chisum, second by Bigham, that Ord. #520 be
approved. Roll call vote as follows: Ayes; Bigham, Chisum,Colley,
Setness. Nays; none. Motion carried. Mayor Mason declared #520
adopted.
The meeting adjourned to the call of the Mayor.
i
Mayor
Approved by me this day of November,19599p
Attest:
nMayor
i y Recorder
I