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Home My WebLink About08-14-1941 Minutes781 REGULAR MEETING PASCO, WASHINGTON COI,II,2ITTEE ROOM CALL TO ORDER: Meeting called to order at eight -twenty P.M. Honorable Mayor Pro Tem Id.J. Linderman presiding. ROLL CALL: By Clerk Councilmen present were Harry Chenoweth, Donnell. R. 0. Hall, Robert James and M.J.Linderman. Councilmen absent were D. Byron Baker, C. V. Downey, and M. J. Mc - READING OF THE MINU^1ES: T2inutes of the previous meeting were read and approved as read. BILLS AND COILVITUNICATIONS: Bills against the City, presented for payment were read as follows, Motion made by Chenoweth seconded by Hall that all bills signed by the Committee be paid motion carried so bydarr©11 call vote of four. CURRENT M(PENSE WAR ----NAME - - - - - - - -- PURPOSE - - - - - - - -- - - - AMT_ 16410 to 16419 Pay Roll Various Departments - - - - 621.00 16420 to 16421 Pay Rolls Library 11 - - - - - _ - _ 120.00 16422 16427 to to 16426 Pay Roll P61ice it - - - - - _ - - _ - 16448 PAyRRbll Fire if 497.70 16449 - - _ - - _ _ _ - - 194.194.00 State Treasurer Ind. Ins. - - - - - - - - 3.46 16450 16451 George Goodge Salary Laborer - - - - - Alice 6.00 16452 Hogan " Plan. Com. Sec. The Junior Literary Guild Subscriptions 25.00 1:3.75 16451 16454 H. W. Wilson Co. " - - - - The MacMillan Co N-ew Books - - - - - 17.40 8.4.6 16455 Edwin Allen Co. it 11 - - - - - - - - 24.72 16456 The Puget Sound News Co it it - - _ 8.81 16457 W. W. Bear Piritting Police Office & Cleaning 16458 Gutters Pacific Telephone Co Service 42.50 5.10 16459 16460 Standard Oil Co. Gasoline - - --- - _ - _ _ _ X2.12 16461 U. S. Laundry Laundry Fire Room Pacific Power & Light Service - - - - - 9.55 296.91 16462 1646. Pasco Water Dept Mtrl & Labor Syl. Ph and Vol Pk Water 108.91 16464 Dept Water Service - - - - - _ - _ Western Golf Course Supply Co. Inner Tube 175.80 2.64 1,6465 16466 Pasco Herald Civil Service Sup. & Printing 5.40 16467 Huston Motor Co. Repairs Policy Wendell Brown Agency Non Owner ship Poli ,77 15.00 16468 16469 _ Pasco Electric Shop Repairs - - - - - _4.84 Pasco 16470 Press Building Ins. Reports - - - - Hostetter Motor Co. Car Repair - 4.12 16471 16472 - - - _ _ _ _ Duck Inn Cafe Meales for Prisoners - - - - - - Howard 20.54 7.25 1647-A Cooper Corp. Recharge Extinguisher - Fuller 9.66 16474 Brush Co Brooms - - - - - - _ Lowman Hanford Cb Supplies - - - - 10.04 16475 ShaW - - - Sahw & Borden Co Supplies - - - - - - 1.49 18.29 16476 16477 Everson Ross Co. Inc. Badges - - - - - - - - Sanderson 10.�5 16478 Supply Co. Refills -- General 16479 Petroleum Corp. Oil & Supplies- - - - Pasco Hardware Co Supplies - - - 7.16 164$10bia - Columbia Hardware Co - - - - - 4.54 20.00 16481 16482 Karl J. Grimm Office Rent & Phone - - - - - 5.00 1648,1 Tella Riddle Salary Treas Deputy C. V. Downey Convention Exp. - - - -.- 12.50 16484 - - Theodore Peterson Life Guard Salvyy 1.21 50.00 16485 Gertrude Speier Labor Civil Service 17.50 16486 City Treasureer Freight Stamps Etc. 10.79 16487 Hoy Shaw Salary Mo Janitor City Hall 7.50 WATER DEPARTI+TENT 4181 to 4190 Salary Water Dept Pay Roll 4191 State Treasurer Ind. Ins. - - - - - - - 4192 Pasco Credit Bureau Garnishment Wm Gardner 419? Federal Pipe & Tank Co. Wooden Pipe & Fittings 4194 Hughes & Co. Adapter, Pipe & Fittings 4195 Neptune Meter Co meters & Parts 4196 Rensselaer Valve Co.V&1ves and Parts 4197 Pennsylvania Salt 14fg. Co. Liquid Chlorine 4198 Pacific Power & Light Co Power 4199 Wallace Tiernan Sales Corp. Chlorinator Parts 4200 White River Lumber Co. Slab and Lumber 4201 Columbia Hardware Co Paint & Turp. 4202 Standard Oil Coil Gasoline - - - - - - - - 420� City Treasurer Freight & Envelopes - - - - - STREET DEPARTI:TENT 871 to874 City Street Pay Roll - - - - - - - - - _ _ 875 State Treasurer Ind. Ins & Idled Aid 876 Fuller Brush Co. Street Brushes 877 City Treasurer Fuller Brush Co Bus License 878 Hostetter Motor Co. Repair to truck 879 Standard Oil Co. Gasoline - - - - - - - 880 Columbia Hardware Hose & Couplings 881 Huston Idotor Co. Repair Truck & Battery 882 Pasco Water Dept. Installation of tree serv. 883 Pacific Power & Light Co Underpass Lights 884 Economy Service Tube 885 Union Oil Co. Gasoline 710.00 4.76 18.09 118.72 72.20 443.25 487.91 81.00 794.24 0.10 2.94 7.78 7.89 51.97 115.00 5.65 17.81 10.00 8.29 19.71 1.70 18.65 15.14 16. 52 x.61 19.10 TOTAL a $2611.94 $2,907.78 $511.70 $61051.42 32 REGULAR MEETING CONTINUED COM1JIITTEE R00141 PASCO, WASHINGTON AUGUST 14. 1941. COIJItJIii ICATIONS: A letter was read from E. -G. Kerfoot requesting the installation of a dra age basin at 6th & Lewis. REPORTS FROM OFFICERS: A monthly budget report of all departments was �urnished'each membe -of the U:ouncil body, by the City Clerk. The City Treasurers monthly report was read for June and July 1941. The Building Inspectors Reportsfor June and July wererredd. A peport from the Department of Highways showing the City's gas tax allotment for April, May and June amounted to $22,298.29. Water Manager D. W. McGhee's reports for Julio and julyst were read. MISCELLANEOUS: CEMETERY CONTRACTS:: A short discussion relative to purchase contracts for the Cemetery department; Mr. Sample suggested that a portion of the Cemetery Ordinance be printed on the back of each contract. Motion made by Chenoweth seconded by Hall that the City Attorney draw up new Cemetery Contracts of Purchase; Motion carried so ordered. Through a request by Lee Perry Company, The Council was asked about setting aside part of the Cemetery for low priced graves, to accomodate Old Age Pensior City Clerk to write to the Asmciation of Washington Cities for information as to how others Cities handle this situation, Cemetery Committee to confer with IIr. Sample fur- ther on this question. RESOLUTIONS A Resolution requesting the City Treasurer to transfer $50.00 from Labor Fund of Sylve-ster Park to Labor Fund of Volunteer Park was read and accepted Motion made by James seconded by Hall carried so ordered. ADJOURNMENT: Motion made by Chenoweth seconded by James that the meeting adjout to next regular meeting night Thursday August 21, 1941 eight o'clock P.M. Motion carri so ordered. Mayor Pro Tem ATTESTED: _ City Cler Passed and approved this 9/ day ofM 1941. 7 - City Clerk. _ I ,= : -h oe S.