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HomeMy WebLinkAbout12-30-1947 Minutes1403 PASCO, WASHINGTON RECESSED CALL TO ORDER: Meeting called to order at eight o'clock, P.M., Honorable Mayor W:A. Nelson presiding. ROLL CALL: By clerk, councilmen present were John Beck, Charles.Grigg, A.T. Hostetter, H.G. Lake, T.G. Overlie and C.R. Wallis; Art Glasow Jr. was a bsent,also, City Attorney U.W. Zent. BILLS: PAYMENT OF BILS: Paying the 15% retained from H.L. Blantons service fee which amount is $105.00, also, $2,100.00 retained from services rendered by McAtee & Heathe from the 1947 budget was discussed, motion made by Beck seconded by Overlie that Blantons $105.00 and McAtee & reathes $2,100.00 be placed in escrow at the Pasco Branch Seattle First National Bank until released by the council on completion of oil job and approved, motion carried by roll call vote of six (6). CURRENT BILLS: Current bills against the city were read as follows, motion made by Beck seconded by Hostetter that all vouchers properly signed and approved be paid, motion carried by roll call vote of six (6). 2111 to 2117 2118 2119 2120 2121 2122 2123 2124 2125 2126 2127 2128 2129 2130 2131 2132 2133 2134 2135 747 to 749 750 751 752 753 754 75.5 756 75,7 758 759 760 761 762 763- 764 765 76.6 324 325 326 327 328 329 330 331 332 333 STREET DEPARTMENT Street Department Pasco Bank State Treasurer Bi -County Equip*ent Co. Nelson Equip. Co. Franklin County P.U.U. No. 1 Pasco Electric Shop Pasco Machine Co. Brown Sand & Gravel C. I.I. Grigg H. Earl Clark Co. City Treasurer H.L. Blanton McAtee & Heathe Franklin County P.U.D. Pasco Hardware Co. Monarch Machine & Tool Co. U.K. Tire Shop Nelson Equip. Co. Payroll I 11373.46 Withholding tax $18.30 I.I. & M.A. 46.77 Spark plugs & repair 5.87 Grader blades 40.79 Underpass lights 29.66 Repair to stop light 9.89 Repair work 106.59 Minus Gravel 324.45 100 Stakes 2.88 Gasoline & Oil 93.35 Freight & License 8.76 15% wigheld on st. project 105.00 15% witheld on St. project 2,100.00 Service 31.03 Shovel & Globes 5.14 Repair work 10,20 Tire Repair 2.96 Sprockets 13.74 RECREATION DEPARTMENT Recreation Dep.t. Pasco_ Bank U.S. Laundry Pacific Tel. & Tel. Co. L.W. Vail Co. Franklin Co. P.U.D. Earl A. Magelsen New Pasco Drug Woods Safe & Lock Co. I.I. Grigg Screen Adettes Inc. Sport Center Maurine Willer Juvenal Ice & Fuel Co. Pasco Water Dept. Tri -City herald Pasco Hardware Co. Twin City Garbage Service 4,427.94 Payroll 669.99 Withholding tax 81.00 Laundry 2.08 Rent & calls 8.86 Repair to roof 51.50 gervice 29.57 Records & Needle 7.33 Paint Set 3.61 Lock & Keys 9.58 Plastic Cement 7.21 Films 34.$8 Ping Pong nets 1.85 Reimbursement 65.65 8 ton & 6500 lbs. coal 182.05 Service 4.00 Stapler & staples 4.65 Sockets, tape, plugs 2.85 Service 2.00 07 96 SEWER EXTENSION FUND B.H. Sheldon Rudy Wertenberger Irvin Kau H.R. Cooper Walter L. Hembree State Treasurer Brown Sand & Gravel Co, Armco Drainage White River Lumber Co. Twin City Construction Co. Reimb. on sales tax Salary laborer Salary laborer Salary laborer Salary laborer I.I. & M.A. Earth moving Fittings 2 sax cement Digging sewer 1,396.64 31.25 31.25 28.13 22.50 1.02 45.00 49.54 2.37 120.00 1,727. 70 1404 PASCO FILTRATION PLANT 17 I.I. Grigg PASCO, WASHINGTON 18 RECESSED MEETING COUNCIL CHAMBER DECEMBER 302 1947 41400.00 19 Roberts Filter Mfg. Co. Strainers 80.73 WATER D EPARTMENT City Treasurer 6572 U.S.:Post Office Envelopes 300:00 6573 to 6584 Water Department Payr&ll 2,005:41 6585 Pasco Bank Withholding tax 148.36 6586 State Treasurer I.I_ & M.A. 41:54 6587 Tax Commission Excise -Tax- 604.24 6588 Neptune yieter'Co. Meter parts 184.37 Withholding tax j 6589 The Daily journal of Commerce Call for bids 9.90 j 6590 VOID VOID Rent & calls 6591 Rensselaer Valve Co. Hydrants 892:78 6592 Hughes &'Co. Fittings & Pipe 256:65 6593 Crane Co. Pipe 16.72 6594 Marckmann & Williams Parts for B machine 31.96 6595 Monarch Machine & Tool Co. Work on truck 97.33 6596 Pacific Tel. & Tel. Co. Calls .75 6597 Scott Publishing Co. Call for bids 4.50 6598 I.I..Grigg Lumber & Labor 13.39 6599 Pasco Machine Co. Repair work 15.30 6600 Economy Tire & Auto Service Water pump, parts, labor 88.84 6601 Franklin County P.U.D. Power a Service 472.96 6602 White River Lumber Co. Lumber 6.67 6603 Grigg's Hinges, bolts, supplies 9.99 6604 City Treasurer Freight & license 22.99 6605 H. Earl Clack Co. Gasoline 15.51 6606 Tri -City Herald Typewriter ribbon 2.06 6607 Penn. Salt lfg. Co. of Wash. Chlorine 60.00 6608 Madison Lumber & Mill Co. Lumber 47.87 6609 United Truck Lines, Inc. Freight 2.70 6610 Pacific States Cast Iron Pipe Co. Pipe & fittings 395.85 6611 Pasco Hardware Co. Lamps 6.26 20.04 924 Franklin County P.U.D. Service 1.70 SWIMMING POOL FUND Pasco Water Dept. 26 Northwest Filter Co. Filter Equip. 31351.15 5 Noir thwe s>t, :�Fi l.t e -r_ -C:o ." o . a-,imng P•oo1--�OM. 596 Rfil er,tEquip. % Assesories 8,3:46.,922 PASCO FILTRATION PLANT 17 I.I. Grigg Brushes & Coating 33.09 18 E.W. Bacharach & Co. Filter rate controllers 41400.00 19 Roberts Filter Mfg. Co. Strainers 80.73 20 City Treasurer Freight 1.25 21 James Construction Co. Progress estimate No. 6 230867.66 22 U.S. Pipe & Foundry Co. Pipe & Fittings 12155.98 29,538.71 AIRPORT Ord. 600 51 to 59 Airport Payroll 942.17 60 Pasco Bank Withholding tax 191.30 61 Economy Tire & Auto Service Tube 3.10 62 Pacific Tel. & Tel. Co. Rent & calls 130.00 H. Earl Clack Co. Gasoline 353.76 I. 64" Columbia Paint Store 3 paint brushes .90 65 Pasco Water Dept. Service 96.00 LIBRARY 904 to 908 Library Payroll 363.38 909 Pasco Bank` Withholding tax 36.12 910 Twin•C.ity Tin Shop Down spout on Bldg. 22.66 911 I.I. Grigg Door & installation 122.82 912 Franklin County P.U.D. Service 16.78 913 Moore -Cottrell Sub. Agency Magazine Subscriptions 111.15 914 J.K. Gill Co. of Wash., Inc. New Books 26.60 915 The MacMillan Co. New Books 11.26 916 U.S. Laundry Laundry 5.04 917 Cornell i'aritime Press New Books 3.22 918 The College Bindery Book Binding. 22.67 919 Ruby Thompson New Books 1.50 920 Pasco Hardware Co. Light Globes 3.82 921 Twin City Garbage Service Service 1.00 922 Nelson Bros. Market Janitor Supplies 3.15 923 Jaynes Plumbing & Welding Repair to stoker 20.04 924 Franklin County P.U.D. Service 1.70 925 Pasco Water Dept. Service 2.00 I �- 774.91 i PASCO, WASHINGTON RECESSED MEETING CONTINUED COUNCIL CHAMBER ,0_, 1947 1405 CURRENT EXPENSE 22824 Emma F. Cox Office Help 49.00 22825 Amos Whitmire Payment on salary 40.00' 22826-22833, & 22892 Mayor & Councilmen Salary 80.00 22834 to 22846, 22889 Various Depts. Salary 1,953.94 22847 to 22851 22853 to 22857 Reg. Fire Dept. Salary 1,919.19 22858 to 22875 Vol. Fire Dept. Salary 124.85 22876 to 22888 Police Dept. Salary 21344.19 .22890 L State Treasurer I.I. & M.A. 63.79 22891 Pasco Bank Withholding tax 588.75 22893 Imperial Carbon Co. Carbon & stencils 24.47 22894 Bryants Marina Inc. Repairs, parts for mower 82.43 22895 Pasco Sheet Metal Works Repair Leak & Plumbing 26.28 22896 Columbia Grain & Feed Co. Scratch, hay, barley 146.80 22897 Pasco Auto Co. Car parts 30.50 22898 Pasco Motor Supply Spark plugs & rags 10.22 22899 Pasco Paint & Picture Store Cresote 6.95 22900 Lyle Cooney Reimb. trip for fire truck 10.44 22901 Bi -County Equip. Co. Polish, bolts, etc. 4,76 22902 Standard Oil Co. Gasoline 2.57 22903 Pasco Market Soap, cleaner, clorox 6.36 22904 U.S. Laundry Laundry fire rooms 9.32 22905 Merciers Shell Station Oil & tube service 9.42 22906 Lorne Tustin Fertilizer 21.63 22907 Hales Service Station Gas, oil, supplies 23.91 22908 Gertrude Speier Salary (,ivil Service Sec. 67.00 22909 Jobs Pasco Nursery Shrubs, plants, trees 210.64 22910 Scott Publishing Co. Supplies, & publications 20.22 22911 Pioneer, Incorporated Treasurers reports & receipts 182.47 22912 L.A. Matthias Reimb. mileage & gasoline 28.90 22913 Woods Safe & Lock Co. Locks for desk & file 4.12 22914 Dunnings Ins. Agency Bonds & Insurance 437.33 22915 I.I, Grigg Plywood 11.21 22916 Jaynes Plumbing &Welding Pipe & fittings 18.80 22917 Pasco Electric Shop Service to oil burner 9.89 22918 A.J. Hayworth Extension to cook house in park 11111.00 22919 Karl Krudwig Agency Increase in Fire Ins. 22.40 22920 Grant H. Striugham Increase in Fire Ins. & bond 49.80 22921 White River L mber Co. Lumber 46.41 22922 Twin City Surplus Stores Blankets, beds, mattresses 145.64 22923 Pasco Insurance Agency Increase Fire coverage 44.80 22924 Siberrys Dept. Store Electric Clock 5.15 22925 Herbert L. Talen Mtnce on Police radio 62.50 22926 Mrs. Esther Sawyers Meals for prisoners 687.00 22927 R.C. Rektor Mem. park survey & plat 150.00 22928 Shaw & Borden Co. Docket, binder, letter heads 61.51 22929 A.M. Haylett Building permits 502.00 22930 Economy Tire Shop Parts & Repairs 22.92 22931 Franklin County P.U.D. Service 334.60 22932 Pacific Tel. & Tel. Rent & calls 70.32 22933 Columbia Hardware Co. %ools & Supplies 26.90 22934 Pasco Water Dept. Rentals service 238.35 22935 City Treasurer Postage, licenses, freight 37.63 22936 VOIDD VOID 22937 Mot3orola, Inc. Mobile Units 514.99 22938 L.N. Curtis & Sons Refill cylinder gas 4.89 22939 Tri -City Herald Office supplies, printing 163.00 22940 U.K. Tire Shop New tire & repairs 17.93 22941 Franklin County P.U.D. Light Service 258.87 22942 Dunning Ins. Agency Bond 5.00 22943 Schorn Paint Mfg. Co. Paint 2.07 22944 H. Earl Clack Co. Gasoline & Diesel 295.80 22945 Twin City Garbage Service Service 7.00 22946 Pasco Hardware Co. Supplies 23.94 22947 Duncan Meter Corp. 32 meters 2,312.00 22948 Howard Cooper Corp. Repair & parts to fire truck 11500.00 J. 17,294.77 SEWER FUND f 125 Kenneth Brickey Salary truck driver 234.00 126 Franklin County P.U.D. Service 2.67 127 VOID VOID 128 State Treasurer I.I. & M.A. 1.63 238.30 l Grand Total 74,185.49 1406 PASCO, WASHINGTON RECESSED MEETING COUNCIL CHAMBER DECEMBER 30, 1947 RESOLUTION NO. 288: A Resolution to transfer $5,000.00 now in the Recreation Fund for purchase of building to Buiding & Alteration Fund for purchase of the same; building when negotiations are complete, motion made by Beck seconded by Grigg, that Resolution No. 288 be adopted, motion carried by roll call vote of six (6). REFUND ON BUILDING PERMIT: Mr. Glenn R. Mudd requests a refund of $10.00 on a building permit as he does not intend to build, motion made by Beck seconded by Grigg to authorize the refund, motion carried by roll call vote of six (6). DEPOSIT CHECKS 5% OF BID: Two checks are being -held, one for Northwest Filter Co. in the amount of $643.35, McAtee & heathe in the amount of $700.00, council favors holding checks longer. ADJOURNMENT: Motion made by hostetter seconded by Overlie that the meeting adjourn to next regular meeting, Tuesday, January 6, 1948, eight o'clock P.M. Mayor Attest: qty Clerk Passed and approved thi_day of 1 948.