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Home My WebLink About10-08-1942 MinutesADJOURNED MEETING IV PASCO, WASHINGTON. COM1,4ITTEE ROOT No quorum being present the meeting was adj oclock P. M. at which time the annual budg ATTEST; , City Cle ned to Tuesday October 13th 1942 eight for the year 1943 will be adopted. Mayor Passed and approved this /._day of _ 1942. City Cler PASCO WASHINGTON CO CALL TO ORDER:: Meeting called to order at eight fifteen P. M. Honorable Mayor E.S.Johnstc presiding. ROLL CALL:: By Clerk -Councilmen -present were D. Byron Baker, W. R. Cox, R. 0. Hall and M. J. Linderman. -Councilman absent M. J. McDonnell. READING OF THE IJIINUTES:: Minutes of the previous meetingsdwerd_read and approved. BILLS:: A Statement and voucher presented by Fairbanks, Morse and Co., in the amount of $3,146.65 was discussed, this amount does not include crddit for the old pump and motor which was listed at $120.00 in th6Ar b1dq the water Manager and the Committee desire to retain this for stand by equipment motion made by Linderman seconded by Cox that the bill be allowed as presented, the City retaining the olc pump and motor motion carried so ordered. Linderman regused to sign the payr6lls cf the Police and Fire Departments account salaries being set up by Ordinance No. 493, Motion made by Hall seconded by Cox that all bills signed by the Committee, and encluding 41& payrolls be paid motion carried by roll call vote of three. WARRANT NO. _NAME _ PURPOSEAMOUNT. CURRENT E`&;PENSE:. 17331 Karl J. Grimm Reimbursement 39.90 17332 to 17342 Pay Roll Various Departments 764.23- 64.2317343 17343" 17348 Police Dept. Pay Roll 845.05 17349 " 17363 Fire Dept..Pay Roll 191.00- 17364 State Treasurer Ind. Ins. & TvIed Aid 9.37 17365 Shaw & Borden Co. File folders 9.61 17366 Karl J. Grimm Office Rent & Phone 5.-00 17367 Marie Martell Sec. Health Dept. 52.50 17368 Mrs. Edna Erle Steno 11 11 17.70. 17369 Mrs. Uildred D. Liston Salary Police Matron 16.00 17370 Lillian Shreeve It If 11 10.00 17371 Economy Service Station Oil, Grease & Lub. 5.46 17372 James Knowlton Reimbursement 24.15' 17373 Yakima Bindery & Printing Co Reg. Cards 31.69 17374 Trick & Murray Supplies 7,67' 17375 Dependable Stores Tissue --- - - - - - 4:79 17376 Kirk's Fire Extinguisher Refills 2.58. 17377 Huston Motor Co motor repair 7.98. 17378 I. I. Grigg Repair to Bulldtin 1.86 17379 Twin City Garbage Service Park & City Hall 10.00 17380 Columbia Hardware Co Supplies 19.46. 17381 Pasco Herald Repair work & Note books 35.23 17382 Pasco Auto Co. Repair to car 2.06. 17383 E. L. Cavanaugh Blanket Ins. 261.80, 17384 Pasco Hardware Co Lime & Supplies 12.71 17385 Pacific Power & Light Co Service 323.79 17386 City Treasurer Stamps & Express 6.94, 17387 17388 Duck Inn Cafe Meals for prisoners It it 92.90 Ben's Cafe 1181.45 17389 Grant H. Stringham Fire Truck Ins 55.48 17390 Pasco Water Dept Service 340.65 17391 Henderson's Office Supply Repairs & Affidavit 21.12 17392 White River Lumber Co Lumber 78.37 17393 Pacific Telephone Co. Calls - - - - - - - - 24.15 17394 Standard Oil Co. Gasoline - - - - - - - 47,59 17395 Shell Oil Co. Gasoline - - - - - - - 61.46 LIBRARY DEPARTMENT 90 to 93 Pay Roll Library - - - -.- - _ _ _ _ _ _ _ _ 150.00 94. Gaylord Bros Inc. Ilending Sup. 15.00 95 96 J. K. Gill Co. Pasco New Books 7.81 Machine Co. Repairs - - - - - - - 1.55 97 98 Pacific Power & Light Pasco Co Service - - - - - 6.07 Water Dept Servoce - - - - - - - - 3.20 853 "