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Home My WebLink About03-19-1936 Minutes514 515 CITY COUNCIL CHAMBERS ' CI'iY COUNCIL CHAMBERS REGULAR SESSION MARCH, 19, 1936 REGULAR SESSION APRIL, 2, 1936 ROLL CALL: Council met in regular session with Mayor McGee presiding, and LL CALL: Council met in regular session with Mayor McGee presiding and 'girth Councilmen Burne, Haylett, O'Herin, Partch, and Wirth present. Councilmen Burns, Haylett, O'Harin, Partch, Shaffer, and present. MINUTES: The minutes of the regular session of March 5th were read and app_ NUTES: The minutes of the regular session of March 19th were read and roved. approved. BILLS: A bill against the 'Fater Department for the sum of y5063.32 to the LLS: Bills against the Current Expense fund were read as follows; American Cast Iron Pipe Co. for pipe received as per the bid accepted on Januaryllth Warrant No. 123:3 ___ niverview Park payroll, ---6. Simons,___ _ ___________ 15.00 was read. Motion made by O'Herin, and seconded by Partch that the bill be allowed. 34 _40____ Various offices 356.69 Motion carried on roll call. darrent #2607 covers. 4m _42 ____ ___'______________ Library payroll ________________---------------------- 105.00 43 _46 ____ Police department __ ___________________________ _____ 396.4047 COtiiIUNCIATIONS: A letter from the Association of Washington Cities was read, asking __ __ Volunte•r Park,_____ _ __ L.W. Hemeworth ____________ 90.00 the City to suggest subjects for consideration at the 1936 Annual Convention at 49_50,&56 _ Street Department ____ __ --------------------------- 139.65 ldenachee, May 7th and 9th. Communication ordered filed. 51 _53_____ W.P.A. Department _____ _____________________________ 137.98 A communication from the N.R.S., explaining difficulties in referr. 66 _ 66 ___ Fire Department ---------- ___ ----------------______ 45.00 ing men iron ,7.P.A. to P.W.A.,on account of the time necessary to receive referrals 67 ___ _ Pasco Hardware Co., _____ supplies _ _-- 25.12 from the Yakima office was read and ordered filed. 69 _ ___ _ Hughes & 9o., __________gate valve for booster pump ___ 10.93 69 ___ _ Pasco Plumbing & Htg. Co., --------- _ ______________ ___ 29.64 -iEPORTS: the re reports of N.P.A. Manager Werner were read, showing the amount p g g 70 _ _____ - :Shite River Lumber Cc., _ 22.76 remaining in the ;ity Hall Building fund as 9.57, and in the W.P.A. fund, 4V943.00. 71 -- - ------- ----------- Milt ,Might ----- ______ ___fire dept. supplies � --------- 5.67 LICi0 SES: An application for license to operate a restaurant, called the 72 ____ _ 75 Empire E1cjm ric Co., _____stoker service --------------- I.N. BricTAry, 1 day short on 9.25 4.40 Coffee Cup, at 526 Lewis Street,from Mrs Luke Galloway, was read. Motion was made ------- 74 __ ___account payroll ------ ----- Pasco Herald ___ _ printing _____ ____ 21.75 by Partch and secon3ed by O'Herin that the license be grantedn Motion carried. 75 __ Pasco Machine Co., grader repairs _____ _ 30.00 UNrihidHeld BUSIliESS: Mayor McGee named the rearranged Council Committees as follows; 76 _______ 77 _____ Pasco Paint and Picture Store ____________ _____________ __ Junior Literary Guild _____ _ books ____ -------------- 12.40 57.94 Streets and alleys ______ _ -____ ______ Burns, Shaffer, Birth. 79 City Treasurer ____- ___ library water ------------- 2.00 Claims------- ___ _ _ -------------------------- Shaffer, O'Herin, Wirth. 79 _______ Gaylord Bros., Inc.,__ _____ " supplies _______-_ Inc 5.45 Light, Light, fire and water ____ --------- ___ Haylett, O'Herin, Partch. 90 ______ __- Puget Sound !Jews So., -_________ books --- 17.36 Police and license _______ ___ ___ ____ Wirth, Haylett, Burns. 91 _____ ________ _ __ __ Pacific Power & Light Co -------- -" lights _______ ________ 9.56 Finance and judiciary ------------------ O'Herin, Haylett, :girth. 82 ------ Burroughs Adding Machine Co. ,___ _repairs to mch-------- 1.00 Public building ___ ___ _ ----------- Haylett, Shaffer, Partch. Auditing O'Herin, Wirth, Partch. 93 ---- -- Pasco Plumbin, & Ht Co., g g -------park supplies ____ ______ 11.99 and printing ___ ________ _ -- 94 ___ _ _ Joseph R. Werner, ------- _ car expense, etc. ___ 10.90 Public property and docks ___ _ __ __ Partch, Shaffer, .irth. 95 --------- Columbia Hardware Co., supplies 6.64 Parks and cemetery __ _________ -------- Shaffer, O'Herin, Haylett. 96 ___ __ _____- Yakima Bindery & Printing Co., ____ -____g"---'-----------'- 2,05 Purchasing agent ___ _ _ _ ______ Burns 97 _______ Pacific Power & Light Co., _____ city lights __-___ _---- 329.39 Street commissioner _ ___ Burne 99 ______ __ City Treasurer _________ stamps _____._________ r 1.99 �. Motion was made b U herin that the changes in committees as y B 90 ___ __ ----------- Faun's Department Store ______________- ---------------- 9g named b the Mayor be accepted. Motion carried. Y � P 91 ___ ___ Duck Inn Cafe ____ ______ _ meals Motion made by Wirthl,that O'Herin be elected Mayor Pro Tem. 92 ___ _ M and td Cafe _ " .50 9.00 i 11 Motion seconded by Partch and carried. 93_------ Pasco Hand Laundry ------- rags & cleaning _______________ 1.30 WATER REPLACEMENTS: A suggestion made by •iater Manager ldcGhee that the men who are to 94 _ 95 Pasco dorty & Fender Works _____ truck repairs ----------- Pasco Peter Dept 5.75 ',!' work on the main replacement work be paid each Saturday, was generally spread upon P ------- 96 ______ ____ _ ------ --------'-- J.r'. 0 Herin Agency _____ __Mol. Judge Bond _________ 4.79 b.00 by the Council. 97 _ Mose drown ___ _-- sharpenin€ tools __ 2.50 ADJOURNMENT: Motion to adjourn was made by Partch, and seconded by Haylett. 99 ------ 99 _______ --___ Walter J Kerth _ _ labor, fire dept. ------------ --- Pasco Paint 8e Picture Store ____ _ C.H. supplies -- - - 12.00 13.32 i !potion carried. 12400 ___-___ - Huston Glotor Co., ___ ___ _ ___ ____ _____ _______.____ _ 2.50 1 ______ J.P. Fuller Paint Co., _____ _ C.H. supplies ___ __ _____ 15.15 ` 2 ____ _ 3 ------ A. W. Buckley ___---___ --repair to Conn ty fresno -------- Hogan Drug Co., - - supplies _ - --- - 4.60 .95 4 ____ _ Morton'd Variety Store _______ __ __ ______ _ _ _ _ __ .70 Mayor ATTEST: 5 _____ _ C.M. O'Brien _____ _-__ fees, undercrossing case _ 51.04 6 ______ Elsie Waltz _____ __ steno. city atty ____ _ _ _ 17.50 i' C Clerk 7 _- _- C.bi. O'Brien ______------phone bill, undercrossing case ___ 3.00 4 9 _ Standard Oil Co., _ _ -------- -------- - - - - 150.13 Passed and approved this day of _ 1936. 9 ___ 10 ______ U.S. Laundry _______ __ fire dept. laundry service __ _ _ Mary Ellison stamne 6.40 11 _______ ________ State Treasurer _______ _ ind ins & mad aid 3.00 Motion was made by O'Herin and seconded by Haylett that the bills be allowed. Motion carried on roll call. ity Glerc. Bills against the Nater Fund were read as follows; g ' gB 2610 _13 _ 14 __ _ _ _ Payroll _________ _____ _ _____________ _ Pacific Power ' Light Co., fuse links 475.00 li 15 ----- -- -------- _______ __ Pasdo Plumbing & Htg Co., _- ----- 1.02 16 __ ___ _ Wallace Tiernan Sales Corporation ___ _ ___ _ _______ 44.97 17 ____ ___ ___ Mose Brown _______ Sharpening tools __ _ _ _ ________ 2,10 19 ------- ___ Motor Co „ ___ car repairs Huston� ----------------------- 9.71 19 ------- Charles Hartzog ------ - labor - -- ------------------ 5.62 20 ___ --- Standard Oil Co., _____________ 15 gal oil __ -___ ----- 2.33 21 _______ Star Transfer Co .__ __ hauling pine ________ 41.74 22 _ ---- -- -__ ___ C.M. Hastings --- --__ -- n " 20.97 23 _-- _-_ ------- State Tax Commission __ ____ rev tax ______ ____ ________ 76.29 24 __ _ ._ Fred G Harris _____ - manureffor pump house lawn _____ 1,25 25 --- --- _ __ Hughes & Co., ---- -- - sup,lies ------------ ---- ------- 33.24 'i 26 ----- Pennsylvania Salt Mfg Co., ___ ___ chlorine _____________- 13.50 27 ---- - - Herald. - -- supplies ----------------------------- 4.50 29 ---- -- Hughessco & Co ug --------- Pipe ----- - ------------- - 12.44 h 29 _ _ White River Lumber Co., matls.h ------------------ 1.50 30 ____ _- 31 Pacific Power & Light Co., -------plimp power ___________ 319.94 ______ 32 City Treasurer __ _____ freight & stamps _______________ Standard Oil Co., 6.99 ------ ........ - - --------- gas -- -----6.11 33 _ 34 Pasco Auto Co. -------- car repairs ___ ______ --------- 3,50 __ _._ State Treasurer ___ ind ins & mad Aid 35 ----- - 36 _________ John Perry - - - ---- labor ----- ----- --------- 39.25 ------- Frank Gratz _ ----------- 12.00 j �7 - - -- 9 Warren Penny - - - - 11 ---------------- --- --- 9.50 _ _ 39---- ialph Mitchell _____ __ " ________ __ ____ _ .50 -- John Martell -------- -- -- --- --------- -- ---- - 10.50 bills be allowed. Motion was made by !girth and seconded by Haylett that ilotion carried on roll call. the i