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