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Home My WebLink About06-07-1932 Minutes372 CITY coMMI, c"!A",127�s- ,r Regular Session _ June 7th, 1932. ROLL CALL: City Council met in regular session with all members present and Mayor McGee presiding. MINUTES OF MEETING HELD MAY 3rd AND ADJOURNED SESSIONZ MAY 17th were read and approved. CLAIMS PAID PREVIOUS TO THIS MEETING: Following claims were read as having been paid previous to this meeting on authority of members of the council and motion was made by Partch, seconded by Anderson, that their payment be approved; roll call showed 8.11 voting for the motion: WATER CLAIMS: 1750_1768 Special payroll of mater Dept. xxxx week of May 27th 464.00 1769 P. P o., power for pumps, CURRENT EXPENSE: "' ^ 9795 Carl Wommack, City's contribution to Billett for feed- ing of unemployed _ _ _ 200.00 9796 P. P. & L. Co., street lights, etc. _ _ 273.75 473.75 CLAIMS AGAINST CURRENT EXPENSE: Following claims against Current Expense were read and motion was made by Wirth, seconded by Skinnell, that they be paid; roll call showed unanimous vote for the motion: 9797_9803 Payroll of various offices for month of May _ _ 378.00 9804_9806 " " Library do. _ _ 119.25 9807_9809 It " Police Dept. do. _ _ 351.00 9912 Fred Sehuneman, salary as park caretaker, May _ 100.00 9810_9815 Pay roll of Street Dept. for month of I+Iay _ _ 301.50 9816 City Treasurer, water and hydrant rental _ _ 142.85 9817 IV. J. Diehm, hauling coal to library _ _ 1.55 9918 Junior Literary G u ild, books for library _ 5.00 9819 C. M. O'Brien, insurance on library _ _ _ 32.00 9820 Yale Univertity Press, books for library _ 67.50 9821 The Hertzberg Bindery, do. _ _ 17.60 9822 P. P. & L. Co.,lights for library _ _ 9.97 9823 Pasco Hardware Co., hardware various departments 16.61 9824 Union Oil Co., gasoline used by various departments 60.10 9825 Cox Investment Co., renewal of Chief of Police bond _ 5.00 9826 Economy Super Service, matl. Street & Police Dept. 32.35 9827 White -River Lumber Co., Matl. various depts. _ 81.40 9828 Columbia Hardware Co., do. do. _ _ 64.46 9829 Roff Motor Co;, matl. Street & Park Depts. _ _ 7.65 9830 Mrs. W. F. Chute, reimbursement for sprinkler purchased 2.75 9831 Pasco Auto Co., Matl. for Fire & Police Depts. _ 6.55 9832 Lee Perry Co., polish for city hall _ _ 1.25 9833 Holland Furnace Co., cleaning furnace City Hall _ 8.00 9834 Maude Heater, salary as police matrong _ _ 9.00 9835 Pasco Electric ShopMatl. for Police Dept. & Billett 3.09 9836 City Cafe, meals for prisoners _ _ _ 5.50 9837 Eaton Wallpaper Shop, headboards for cemetery _ 6.00 9838 Pasco Sheet Lletal Works, matl. various depts. _ 11.60 9839 Snyder Crecelius Paper Co., toilet paper _ 9.50 9840 State Treasurer, industrial insurance and medical aid 6.58 9841 Frank L. Hixenbaugh, books for library _ _ 74.27 9842 John W. Graham Co., do. _ _ 47.43 9843 The J. K. Gill Co., do. _ _ _ 2.43 9844 Carl Bird, premium on insurance policy, Library _ 32.00 9845 H. W. Wilson Co., renewal of subscriptions, Library 7.35 9846 Charlie Hubert, labor in park _ _ _ 20.00 9847 R. B. McFarland, reimbursement for freight, etc. 3.52 9848 Empire Electric Co., repairs at city halll _ _ 2.64 9849 Crescent Drub Co., suprlies _ _ _ _ 3.10 9850 R. B• ,1'a1cFarla.nd, matl. for truck repairs _ _ 6.45 9851 Gertrude Speier, stamps for clerk's office _ 3.00 9952_9860 Fire Dept. pay roll for month ;f Tday & April _ 66.00 2131.80 CLAIMS AGAINST WATER FUND WERE ':BEAD AS SHO`iN "BELOW and motion was made by Partch, seconded by Anderson, that the bills be paid &nd roll call showed all voting for the motion. 1770_1775 Pay roll of 'Sater Dept. for month of May _ _ 726.25 1776 State Treasurer,' med. aid & industrial insurance _ 9.84 1777 Union Oil Co., gasoline nsed _ _ _ _ 19.53 1778 Economy Super Service, tire repairs _ _ 3.60 1779 Hughes & Co., material _ _ _ _ _ 53.52 1780 U. S. Rubber Co.,Inc., packing for pumps _ _ 6.85 1781 Rensselaer Valve Co., hydrant repairs _ R&XLNX 46.55 1782 Bailey Meter Co., charts _ _ _ 12.51 1783 Automatic Primer Co., air relieft valve _ _ 23.07 1784 Pasco T;Iachine Co., labor cutting pipe, etc. _ 25.25 1785 Salmon Bay Foundry, pipe connection _ _ 3.00 1796 Pasco Hardware Co., material _ _ 1.50 1787 R. D. Reardon, sharpening tools _ _ _ 13.00 1788 White River Lumber Co., material _ _ 9.05 1789 R. B• McFarland, assignment of Powell Motor claim, mat]. 1.00 1790 R. B. McFarland, reimburse revolving fund, labor paid,etc. 196.53 1791 Standard Oil Co., barrel of oil _ _ 16.11 1792 Wallace & Tiernan Co., material _ _ _ 30.00 1793 Pasco Auto Co., car repairs _ _ _ 7.50 1794 Neptune Meter Co., meters _ _ _ 146.70 1351.36 R. B. Lee being present, asked the council for permission to make an adjustment in the matter of certain graves sold to € pasty prior to the time the city secured the cemetery;.while 12 graves had originally been purchased for X25.00 some of these were to be sold to another party, for the city 's regular price. Motion made by O'Herin, seconded by Skinnell and carried that the City Treasurer be authorized to make transfer on his records as requested by blr. Lee. Committee having held up bill of Hughes & Co. covering sprinklers for the River Park, amount $40.00, the claim was referred to Street & Alley Committee for investigation (Continued) and report at the next meeting. BIDS ON GASOLINE: Bids were reueieved from thefollowing oil companies quoting contract prices for the city's gasoline requirements for the next year: Standard Oil Co.: current tank wagon prices; Union Oil Co., : current tank wagon prices; Shell Co.: current tank wagon prices with 18V per. gallon.maximnm. Motion made by Anderson, seconded by Haylett that the city council. -reject all bids; motion carried. LICENSE APPLICATION READ FROM G. T. Austin, covering soft drink, pool hall and card room; motion made by Anderson, seconded by O'Herin and carried that the license be granted. Communication read from Mayor Funk of Spokane extending greetins on account of twice a day airplane service between Spokane and Pasco; ordered filed. Communication read from family of former Layor Gray thanking council for their action in the matter of graves for the ex -mayor and communication was also ordered filed. Communication from A.S. Byers asked that the city fix up alleys abutting his property in Block 1 of Owens,Addn., and this was rifferred to the Street & Alley Committee upon motion made by Anderson and seconded by Partch. ADDITIONAL UIOUNT TO BE PAID FOR EXPENSE OF OPERATING TEE BILLETT: Burns reported that the Billett had been closed and that the committee in charge was checking the final bills and that they would n tt have the necessary money to pay the same unless the city made another contribution in accordance with budget. Motion thereupon made by O'Herin, seconded by Partch, that the city clerk be authorized to issue warrant to cover these outstanding bills, upon their presentation by the. committee; roll called showed motion prevailed without dissent. (estimated amount of bills in the neighborhood of x;150.00). Report of Police Judge read and ordered filed. Matter of correcting method of handling gasoline was discussed and referred to committee on Public Property. Matter of trees clogging sewer mains was discussed and it was arranged that Street Commissioner was to render'a report to the city council indicating the trees causing trouble. At this point Councilmen Partch and Anderson were excus;ed.. CONTRACT FOR ELECTRIC LIGHT GLOBES: Ha.ylett stated that th/e�'uater & Light Committee had entered into an informal contract with the Pasco :electric Shop to furnish the city with light globes and asked that the mayor be authorized to sign the contract which provided for the purchase of ti�?300.00 worth of globes per year. Motion made by O'Herin, seconded by Wirth, that the mayor be authorized to enter.into a contract with the Pasco Electric Shop for one year' -s supply of light globes; motion carried. ADJOURIiMENT: Motion made by Skinnell, seconded by mirth, that meeting adjourn; motion carried. ATTEST: yC r.. Passed and approved the.o-�911/ day c Mayor of 932 y r .