HomeMy WebLinkAbout4/6/1987 - City Council - City Council Meeting MinutesBILLS SUBMITTED FOR PAYMENT APRIL 6, 1987
EXPENSE
'CURRENT
1.
Les Young
March Salary
2.
Paul Cassel
March Salary
3.
Tery McKee
March Salary
4.
Brian Taylor
March Salary
5.
Richard McGraw
March Salary
6.
W. Valley Humane Society
April Dog Control
7.
Cascade A-1 Janitorial
March Janitorial Service
8.
AWC Employee Benefits Trust
April Medical, Dental & Vision Ins.
9.
Standard Insurance
Disability Insurance for April
10.
Security Bank of WA.
March Social Security Deposit
11.
Employment Security Dept.
1st Quarter Unemployment Compensation
12.
General Telephone Co.
1 Months Local & Long Distance Service
13.
Chelan Co., Treasurer
1st Quarter 2% Liquor Payment
14.
Radio Shack
4 Batteries
15.
L. B. Stone
Translator Fee
16.
Dept. of Labor & Industries
1st Quarter Industrial Insurance
17.
Int'l. Conference of Bldg. Officials 1986 Plan Review Manual
18.
Alpine Electronics, Inc.
Recorder Repair
19.
In -Print
Printing & Office Supplies
20.
Dept. of Retirement Systems
Retirement Payment
21.
Nelson Office Machines
Sharp Calculator
22.
Ogden, Ogden, Murphy & Wallace
Special Services & Criminal Prosecution
23.
Aladdin Motor Inn
Expenses for Olympia trip 3/21/87
24.
Shell Oil Co.
Gasoline charged AWC Conference
Richard McGraw
Expenses for 3/21/87 Trip
'25.
26.
Petty Cash
Postage, Flashlight & Labels
STREET
1. General Telephone Co.
2. Employment Security Dept.
3. Standard Insurance Co.
4. AWC Employee Benefits Trust
5. Security Bank of Washington
6. Dept. of Labor & Ins.
7. The Cooper Group
8. Kar Products
9. Cascade Natural Gas Corp.
10. Dept. of Retirement Systems
11. Nendls Four Seasons Inn
12. Petty Cash
POLICE
1. Wenatchee Office Supply
2. Kayo's Car Wash
'3. Rocky's House of Guns
4. Multnomah County
5. Ernst
6. Kits Cameras
7. Harrison Auto Parts
8. The Keyhole Security Center
1 Months Service
1st Quarter Unemployment Compensation
April Disability Insurance
April Medical Insurance
March Social Security
lst Quarter Industrial Insurance
25 Cross Link Tire Chains
Miscellaneous Bolts, Nuts, Screws, etc
1 Months Service to Shop & Garage
March Payment
Citizen's Advisory Committee Meeting
Rags for Shop Use
55.71
55.71
55.71
55.71
55.71
333.00
45.00
1 639.52
124.52
3 312.11
238.63
392.43
90.02
5.35
15.00
1 335.12
17.20
53.75
195.62
17.64
144.64
2 801 .86
72.21
67.95
19.56
135.34
11 335.02
51.79
61.98
33.48
391 .21
718.89
644.94
13.91
62.45
77.43
643.48
14.84
26.88
2 741.28
2 Clear Mats 128.08
March Police Car Washes 70.00
Ammunition 59.71
Supplies 13.41
Operating Supplies 14.65
Film & Photofinishing 19.77
Parts -for Police Car Repair 52.47
Service Call 21.50
1
�O'L86 L `02 L badtl
Lpun pied Sou
sem 6ULLL4q sb41
89'960 5
monlom
00'OL
05'OL
LO'86Z
L86L 40aPW 6uL,aano0 aoLonul
PUP L86L 'qaj q *UPC 6uLu9n03
aoLonul °40P4 ue3 986L a0} gsanbaa
(sIoo.a9) suoLssaS 4uau4seaal
6na0 uoLIdLAOsaad
auLLoseg
ajan8/LLauuo3aW 'LZ
3SN3dX3 ARM
ULjope6e0 'j0 ' LL
UgPH P-4041 L3 ' 0 L
03 4LddnS a6uaa3 •6
'1,NO3 33I10d