The URL can be used to link to this page

Home My WebLink About12-29-1942 Minutes866 ADJOURNED MEE1TING a PASCO, WASHINGTON C01ETtITTEE ROOD CALL TO ORDER: Meeting called to order at eight -twenty P. M. by the Honorable Rhyor E. S. Johnston; ROLL CALL By Clerk couilmen present were C. H. Brewer, W. R. Cox, R. 0. Hall M. J. Linderman and A. MT Westby. Councilemn absent were D. Byron Baker and H. J. McDonn 11. BILLS AND COP 1,1UNICACIONS: Current bills against the City were read as follows, motion made by Hall seconded b Brewer that all bills properly signed and approved be paid motion carried;by a roll call vote of five. STREET DEPARTMENT EXPENSE 1120 CURRENT EXPENSE: 450.80 17543 to 17553 Pay Roll Vaiious Departments - - - - - -- - - - - 758.41 17554 " 17558 " Police Dept - - - - - - - - - - -82 5.00 17559 " 17575 " " Fire " - - - - - - - - 210.00 17576 State Treasurer Ind. Ins & Med Aid -.- - - - - - - 45.32 17577 J. C. Penny Comforters for Fire Dept - - - - - - - 6.14 17578 Karl J. Grimm Office Rent & Phone - - - - - - - - - - 2.50 17579 Void - 7.93 17580 The Pasco Press Printing & Publishing- - - - - - - - - - - - 46.45 17581 Lillian Shree.ve Salary Police Matron - - - - - - - - - - - 24.00 17582 Jennie Hopkins Salary Police Matron - --- - - - - - - - - 3.00 17583 John Dietrick Garbage Service City Hall - - - - - - - - - 2.50 17584 The Pasco Herald Election & Office Supplies - - - - - - - - -66.28 17585 Shaw Borden Co. Letter opener and scissors - - - - - - - - - 1.29 17586 Pasco Machine Co. Repair work Park - - - - - - - - - - - - - 4.12 17587 Yakima Bindery & Printing Co. Supplies - - - - - - - - - - 6.90 17588 Empire Electric Co. Service and work on Siren - - - - - - - 306.58 17589 Columbia Hardware Co. Supplies - - - - - - - - - - -- - - 21.86 17590 Co -Ordinator Corporation Priorities - - - - - - - - - - - - - 2.00 17591 White River Lumber Co. Lumber & Cement - - - - - - - - - - 78.80 17592 Haylett Studio Frame & glass for blue print - - - - - - - 2.06 17593 The Pacific Telephone Co. Phone Calls - - - - - - - - - - - -11.55 17594 Standard Oil Co. Gasoline & Fuel Oil - - - - - -- - - - - - 17595 Wendell Brown Reimbursement for expenses - - - - -- - - - 39.23 17596 Pasco Hardware Co. Lights - - - - - - - - - - - - - --- - - 9.64 17597 Pasco Water Dept. Service & Hydrant Rental - - - - - - - -168.75 17598 City Treasurer License & Stamps -- - - - - - - - - - - 8.00 17599 Pacific Poi^rer. & Light Co. Service - - - - - - - - - - - --3?5.47 17600 Cutter Laboratories Ieledical Supplies - - - - - - - - - - 33.84 17001 Benton Franklin Health Dept. Stamps - - - - - - - - - - - - 6.01 17602 IMarie Hartell Salary Health Dept. Secy. - - -- - - - - - 52.50 17603 Cutter Laboratories Medical Supplies - - - - - - - - - - - 55.63 17604 Benton Franklin Health Dept. Revoltipg`Fuid - - - - - - 10.75 17605 Richfield Oil Co. Fuel Oil - - - - - - - - - - - - - - - - 59.87 17606 L.W. Hales Fertilzer for Volunteer Park - - - - - - 25.11 17607 Pacific Telephone Co. Services and Charges - - - - - - - - 8.55 17608 Sharpe's Cafe Meals for Prisoners - - - - - - - - - - 36.15 17609 Pasco Auto Co. Repairs for Police Car. - - - - - - - - 9.06 17610 Pasco Herald Office Supplies Health Dept. - - - - - 28.44- 17611 Economy Super Service Repair & Service to Police Car - - - 9.8_4 3276.28 STREET DEPARTMENT EXPENSE 1120 toll23 Pay Roll Street Department - - - - - - - - - - - - - - 450.80 1124 State Treasurer Ind Ins Ied Aid - - - - - - - - - - - State Treasurer 112 5 City Treasurer Truck License - - - - - - - - - - - - - 5.25 1126 Pacific Power & Light Co. Underpass Lights - - - - - - - - 45.65 1127 White River Lumber Co. Cement - - - - - - - - - - - - - - - 45.32 1128 Empire Electric Co. Repair & Parts - - - - - - - - - - - - - 9.76 1129 H.E.Blanton Sidewalk line and grades - - - - - - - - 12.00 1130 Pasco Machine Co. Steel and repair work - - - - - - - - - - 7.93 113:1 Pasco Hardware Co. Traffic paint, lamps and supplies - - - - 55.83 1132 Potlatch Yards Inc. Cement - - - - - - - - - - - - - - - -- - 3.09 1133 Standard Oil Co. Gasoline and m for oil - - - - - - - - treatment 41. 1134 G.D. Hall Application, sewer plant Fed.Grant 340".05 1135 Franklin County Engr's Lines & Grades - - - - - - - - - - 22.00 4602 Tax Commission 679.14 WATER DEPARTEENT EXPENSE 4587 to4592 Pay Roll for Water Department - - - - - - - - - - - - 718.80 4593 State Treasurer Ind Ins bled Aid - - - - - - - - - - - - - 8.06 4594 P.P.& L.CO. Nov and Dec. Pump Power - - - - - - - - - 783.82 4595 Standar?. Oil Co. Pearl Oil - - - - - - - - - - - - - - - 1.91 4596 Pasco Tiachine Co. Fittings, supplies and repairs - - - - - 65.20 4597 Empire Electric Co. Economy fuse links - -- - - - - - - - - - 2.97 4598 Pennsylvania Salt ifg. Co. Liquid Chlorine - - - - - - - - - 13.50 4599 White River Lumber Co. 4 gals. asphalt - - - - - - - -- - - -. 3.83 4600 Pasco Hardware Co. Saw Blades - - - - - - - - - - - - - - - - .92 4601 City Treasurer Truck License - - - - - - - - - - - - - - -4.29 4602 Tax Commission Compensation Tax and revenue Tax - -- - 137.79 4603 Standard Oil Co. Gasoline - - - - - - - - - - - - - - - - - 5.60 4604 G. D. Hall Preparation of app. Fed. Aid Water System 280.00 1946.69 8067 1 PASCO, WASHINGTON ADJOURNED PIEETIIIG CONTINUED COI;II+.ZITTEE ROOM DECEIU7BER 29,1942 117 to 119 Pay Roll Public Library - - - - - - - - - - - - - - - 150.00 120 City Treasurer Stamps - - - - - - - - - - - - - = - 5.00 121 Pasco Water Dept. Service - - - - - - - - - - - - - - - 2.00 122 Lee Perry Co. Supplies - - - - - - - - - - - - - - 4.84 123 V.J. Languille & Co. Binding books - - - - - - - - - -- - 25.33 124 U.S.Laundry Laundry - - - - - - - - - - - - - 3.71 125 Pasco Hardware Co. Supplies - - - - - - - - - - - - 1.29 192.17 By unanimous consent of the council Vouchers coming in covering 1942 business and some now on hand needing signatures etc may be paid from the 1942 budget after being properly signed and approved. G. D. HALL'S VOUCHERS; Committee reports they desire to have the tracings covering the Auxiliary pumping station with pipe lines along with the'sewer extension and treatment plant, to keep on file; Also a more detailed account of service and expenses. 14otion made by Linderman seconded by Brewer that the committees report be accepted motion carried so ordered. Motion made by Brewer seconded by Cox and c rried that in case the above information is,furnished in time to be paid from the 1942 budget that a warrant be reserved for that purpose motion carried so ordered. The Water Department presented a voucher covering their gross income tax in the � amount of $1,190.48, less credit of $1000.00 which would be half of debt , ON Current Expense owes the Water Department, for pipe purchase and labor on the Cemete y water line. This credit of $1000.00 leaves the total being paid by the Water Department $190.48, this method of handling necessitates a cross entry in the bookkeeping syst m therefore it was deemed advisable to secure a written oponion from the City Attorne . BIDS ON CITY PRINTING (1943) Chairman of the Committee reports that the decission of, the Committee is to award the bid to the Pasco Herald motion madE7_b Linderman seconded by Brewer & carried that the report be accepted motion carried so ordered. TABERNACLE BUILDING PER14IT TIi:IE EXTENDED_: A letter was read from F. G. Roper applying for a renewal of their three months pe which expired December 27, 1942, motion made by Brewer seconded by Cox and carried that the 90 day extension be granted. it GAS TAX MONEY ACCUT:IULATION:: A short discussion wa entered into relative to what'steps might be taken by Legis- y lature to render this money usable: Mayor Johnston to see the City Attorney about w ixting for information. DISI'.IANTLING RET!IAINS OF BRICK BUILDING ON TACOMA AVENUE: Street Committee advises the Street Department will soon start to work on this and inquiry was made as to the necessity of insurance, where prisonersAT_, being used for this work, motion madd by Hall seconded by Linderman that the City Attorney be asked to give an opinion in writing relative to working prisoners on the streets and elsewhere without insurance couverage. motion carried so ordered. Torr. Cooley asked permission to sell Health Books from house to house, this was denied. Mr. Cox. Mr. Brewer and 1,1r. Westby, threerefetheoretiring councilmen expressed themselves as having enjoyed their work and association with the council. ADJOURNMENT : : I.Zotion made by Brewer seconded by CQx that the meeting adjourn'to next regular meeti night Tuesday January 5, 1943 eight oclock P. TT. motion carried so ordered. ATTESTED: City Clerk Passed and approved this _day of c _ 1943 Iviayor City Clerk.