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HomeMy WebLinkAbout08-07-1934 Minutes0 CITY COMM CRAItrrimS Regular Session _ August 7th, 1934. ROLL CALL: City Council met in regular sessioia; in the absence of Hayor McGee and Idayor Pro Tem Anderson, motion was made by Partch, seconded by Wirth and carried that Councilman O'Herin act as Mayor Pro Tem. MINUTES OFX MEETING HELD JULY 27th were read and approved. CLAIMS AGAINST WATER FUND: Claim of Paco IIachine Co. for $253.55 was discussed as work on pumps had not all been completed due to city's need of operating pumps during heavy irrigation season; motion made by Partch, seconded by Wirth and carried on roll call, that ;200.00 be paid and warrant for $53.55 be held up until the work is completed. Partch then moved, seconded by Burns, that the balance of bills as listed below be paid; carried on roll call. WARRANT NO. 2241_2243 Pay roll of Water Dept. for month of .July 397.50 2244 Chas. Greenwood, labor _ _ 2.00 2245 Andy Tustin, labor _ _ _ 12.00 2246 V. Haas, recharging battery and rental of one _ 1.60 2247 Pasco Herald, printing statement forms _ _ 47.50 2249 Cone len' s Garage, repairs to trucks _ _ 5.70 2249 Neptune I -Teter Co., meter repair parts: _ _ 114.43 2250 Wallace & Tiernan Sales Corpn., material _ 11.77 2251 U. S. Rubber Products, packing _ _ _ 5.12 2252 W. S Darley & Co., diaphram for pump _ _ 3.27 2253 Shell oil Co., tires and tubes _ _ _ 23.40 2254 Tacoma Electrochemical Co., chlorine _ _ 13.50 2255 City Treasurer, reimbursement acct. freight, stamps, etc. 18.76 2256 State Treasurer, industrial insurance & medical aid 16.29 2257 Tax Commission of Wash., state revenue tax _ _ 17.36 2259 Union Oil Co., gasoline, _ _ _ '2.88 2259 Standard Oil Co., gasoline _ _ _ 3.69 2260_2261 Pasco Ivlachine Co., repairs to pumps _ _ _ 253.55 940.31 FOLLOWING CLAIMS AGAINST CURRENT EXPENSE FUND WERE READ A14D motion was made by Partch, seconded by Wirth, that they be paid; roll call showed all in gfvor of motion: 11133 E.L,..Cole, labor painting flag pole _ 4.90 11134_41 Payroll of various offices for month of July _ 360.50 11142_43 Pay roll of library for July _ _ 75.00 11144_45 Pay roll of Police Dept. for July _ _ 232.00 11146 Pay roll of Street Dept. for July _ _ 105.00 11147 Fred Schuneman, salary as park caretaker July 90.00 11149 Chas. Hubert, do. do. _ _ 10.00 11149 Elizabeth Noland, police matron July _ _ 9.00 11150 Leo 1.lorg4n, x1aax salary as special police _ _ 12.00 11151 State Treasurer, industrial insurance and medical aid 9.62 11152 White River Lumber Co., lumber for cemetery _ _ 36.45 11153 E. W. Landt, insurance on fixtures city hall _ 23.60 11154 Standard Oil Co., gasoline & oil, various depts. _ 30.16 11155 Urii.on Oil Co. gasoline various depts. _ _ 11.69 11156 Pasco Hardware Co., hardware, etc. _ _ 15.45 11157 Pasco Herlad, printing notices and vehicle tags 12.30 11159 P. T. & T. Co., toll calls, Police Dept. _ .75 11159 City Treasurer, water, fire hydrant rental, etc. _ 239.00 11160 City Treasurer, material for park _ _ 6.39 11161 Pasco Machine Co., repairs various departments 9.75 11162 J. W. Hgys, auto freight on tissue paper for parks. .50 11163 Snyder Crecelius Paper Co., toilet paper for parks 8.00 11164 Columbia Hardware Co., matl. for library _ _ 2.49 11165 P. P. & L. Co., lights, Library _ _ _ 3.74 11166 Collen Bros., repairs to Street & Police cars _ 6.10 11167 Shell Oil Co., tires and tubes _ _ 23.60 11169 R. N. Howton, special police service July _ _ 12.00 11169 Star Cafe. meals for prisoners _ _ 4.75 - 11170 Pasco Auto Co., repairs _ _ _ 21.05 11171 Western Grain & Seed Co., material _ _ 1.75 11172 Empire. Electric Co., lamps and repairs Street lights 3752 1412.25 Claim of Pasco Grain & Elevator, amount „)'3.50 for pulleys, had not been OK'd and no one knew who had secured the material; claim referred to Claims Com. Communication read from Horrigan & Horriga.n regarding loiterers at Lewis & Tacoma Sts. by the U. a. Laundry and asked that conditions be remedied; upon motion made by Partch, seconded by Wirth and carried, lettef was turned over to Police Committee. COMMUNICATION FROI,jI STATE HIGHIVAY COST COM1VIISSI0I4 ASKED FOR DATA REGARDING cost of maintenance of street used by trucks, etc.was referred to the Street Committee to take up with the County -Engineer upon motion ma.dd by O'Herin, seconded by Wirth & carried. Licenses were granted to following upon motion made by Partch, seconded by Wirth and carried: Olive Johnson, hotel; Frank How, dray; Veva Louden soft drinks and Mrs. Id. Hodge for restaurant. Deport of licenses issued made by city clerk was referred to Police Com. Report of Treasurer passed around. Proposed work at S•plvestef: Park discussed but no action taken. ADJOURNMENT: motion made by firth, seconded Burns meeting ad ' urn; carried. c� ATTEST: Mayor. Ci ty C le r1W. Passed and approved the day of_ 1934. L� 7 _j City Clerk. 449