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HomeMy WebLinkAbout10-01-1936 Minutes10 533 CITY COUNCIL CH.'sMRa Regular Session _ October let, 1936. ROL? CALL: City council met in regular session with Mayor McGee presiding and fol. lowing councilmen present: Burns, O'Herin, Shaffer and Wirth; absent Haylett, while Partcb c•me in later. Minutes of meeting held September 17th were read and approved. CLAII•dS AGAINST CURRENT EX"ENSE: Following claims against Current Expense were read ends ordered paid upon motion made by O'Herin, seconded by Burns and carried unanimously on roll call: 12909_12914 Payroll of various offices for September 356.67 12915_12919 Payroll of Police Dept., for September _ _ 396.40 12919_12920 Payroll of Library, for September _ _ 105.00 12921 Gertrude Speier, office expense for September 40.00 12922 L. Hemsworth, salary as park caretaker for September 90.00 12923_12929 Street Dept. pay roll for September _ _ 172.35 12929_12932 T,11. P. A. payroll for Septamber _ _ _ _ 141.05 12933_12945 Fire Dept. pay roll for September _ _ _ 30.00 12944 VOID 12946 State Treasurer, Industrial Insurance & Medical aid _ 32.24 12947 Yrikima Binder, & Prtg. Co., supplies for treasurer .91 12949 Chas. Sandstedt, labor in Riverview Park _ _ 10.00 12949 Marshall Goulet, labor on city hall stoker _ _ 3.25 12950 Halls Nelson Motor Co., repairs various depts. _ 15.59 12951 Columbia Hardware Co., material various departments 11.93 12952 Myron Radelmiller, car expense, WPA _ _ 10.00 12953 P. T. & T. Co., phone calls _ _ _ 2.25 12954 Sanderson Safety Supply Co., repairs to lungmotor 16.30 12955 E. M. Brown, gravel for Street Dept. _ 1.00 12956 Crescent Chemical Co., disinfectants for City Hall 29.75 12957 Star Transfer, freight on disinfectants _ 1.00 12959 Chas. Ziegler Shows, _ refund of fee paid for license 50.00 12959 Gertrude Speier, stamps for clerk's office _ 3.00 12960 Pasco Paint & Picture Store, glass for library 4.00 12961 H. W. Wilson Co., Subscriptions for library _ 16.40 12992 Puget Sound News Co., books for library _ _ 22.60 12963 P. P. & L. Co., lights (2 months) for library _ 10.34 12964 City Treasurer _ water for various departments _ 299.95 12965 Shell Oil Co., lubrication, Police Car _ _ 4.29 12966 Pacific Builder & Engineer, advertisement for bids _ 4.00 12967 City Treasurer, reimbursement for freight, etc. _ 4.37 12969 Pasco Body & Fender 'Works, renairs WPA & Street trucks 17.35 12969 Economy Super Service, fan belt for city hall 1.15 12970 Assn, of 'Washington CitjeS, balance of dues for 1936 9.30 1999.90 CLAIMS AGAINST WATER FUND were read and ordered paid upon motion made by Wirth, seco by Burns & carried on roll call without dissenting vote: 2766_2769 Water Dept. pay roll for September _ _ 475.00 2770_2776 Additional Water Dept. pay roll for September 156.25 2777 State Treasurer, industri l insurance and medical aid 23.95 2779 State Tax Commission _ revenue tax _ _ _ 132.91 2779 Shaw & Borden Co., carbons _ _ _ _ _ 2.94 2790 Renselaer Valve Co., hydrant wrench _ _ 1.02 2791 Hughes & Co., material _ _ _ 59.52 2792 Federal Pipe & Tank Co., pipe _ _ _ 59.04 2793 Penn. Salt Mfg. Co. chlorine _ _ _ _ 13.50 2794 Columbia Hardware Co., supplies _ _ _ 3.41 2795 Olympia Foundry Co., material _ _ _ 5.44 2796 Shell Oil Co., gasoline _ _ 7.32 2797 City Treasurer, reimburse treasurer, freight, stamps, etc. 99.34 1036.4 The bill from Conlen Implement Co., amount 6232.19, was discussed but no action was taken on it. At this point Partch came in. Applications for positions on the city election beards was read and clerk was i structed to turn them over to the County Election Board. Coy Ellen wrote the council asking for price on 20 to 40 ft. of 10 inch wrought iron pipe released from pump house and this was referred to 'Neter Committee. NEW CHLORINATOR PURCHASED BY THE CITY: Water Manager McGhee reported that the Water Committee had received bids for a new chlorinator for the Water Dept. and it had be decided to get one from Wallace Tiernan Co., at a price of $1375.00. FOELOWING RESOLUTION SUBIJITTED BY 5TAi3 HIGHWAY DEPT. WAS READ: Whereas, it is the desire of the CityoffPasco that the director of highways pain a traffic line along the center line of State Road #3 and #11, and paint parking lines, iv in the corporate limits of the City of Pasco, now therefore, BE IT RESOLVED, that the City of Pasco does hereby acknowledge that it will not satisfactorily accomplish and will delay and be unable to paint such traffic line and parking lines on such city streets and waived notice of the director of highways thereof; BE IT FURTHER RESOLVED, that the director of highways is requested and permitte to paint such traffic and parking lines to the amount of One Hundred Twenty ($120.00)doll an amount not in excess of the amount of money now credited or reasonably anticipated to accrue to the City of Pasco in the motor vehicle fund during the next fiscal year, such cc to be charged against the amount so credited or to be credited; and BE IT FURTHER RESOLVED, that upon statement of the cost of such work and journF voucher therefFr, approved by the City of Pasco, for all lobor, equipment, materials, supplies and engineering, the State Auditor is authorized and directed to reserve and ore] to the department of highways inm payment for such painting of traffic line and parking lines any f-nds credited or to be credited to the City of Pasco in the motor vehicle fund not to exceed the above specified sum; all in accordance ;,ith the provisions of Chapter 41 Laws of 1935, as amended and supolemented by Chapter 111, Session Laws of 1935. Passed by the City Council this 1st day of October, 1936." COTY COUNCIL CH ;1'iB11RS Regular Session _ October let (Continued) 1936 on madd by Burns, seconded by O'Herin end carried unanimously that the resolu*ion be ted as reed. BUDGET FOR 1937: The clerk advised that council that the assessed valuation of sco was $1,544,973. from which about $1300. should be deducted account law suit before preme Court which was not yet deddided, this being the theatre case. Net valuation ere was tl,543,673 and a 15 mill levy would raise $23,155. O'Herin of Finance Committee called :attention to W. P. A.fund, the appropriation r this work having been 2419.64 and $3112.47 having been spent, causing an over_ penditure of ;?692.93; the Secondayy Highway Fund was $332.17 over appropriation nd suggested that these be placed in the budget, which was done. ADJOURNP.4ENT: Motion made by O'Herin, seconded by Burns and carried that meeting journ. Mayor City Clerk. Passed and approved the 16-911y of �� 1936 City Cler �-g�L- 539