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HomeMy WebLinkAbout11/20/1989 - City Council - City Council Meeting MinutesBILLS SUBMITTED FOR PAYMENT NOV. 20, 1989 CURRENT EXPENSE 1. Richard McGraw Nov. Salary 1 294.86 2. Peggy McArthur Nov. Salary 1 732.81 3. Virginia Kinzel Nov. Salary & Overtime 1 078.03 4. Lenueal W. Breckenridge Nov. Salary 498.42 5. Mick Wiltz Nov. Salary 298.33 6. Ogden, Murphy & Wallace Nov. Legal Retainer 2 925.00 7. Jeffrey C. Barker Nov. Public Defender Retainer 541.66 8. Do. County Dist. Court Nov. Services 3 351.25 9. Pedco Credit Union Nov. Payroll Deductions 900.00 10. Do. County Sheriff's Dept. Nov. Dispatching 834.00 11. Central Communications Nov. Maintenance Agreement 115.29 12. Chevron U.S.A., Inc. Credit Card Gasoline Charges 31.24 13. The Wenatchee World Publications (2) 150.94 14. McConnell/Burke Oct. Statement 1 902.75 15. ICBO Membership Dues -Nick Wiltz 75.00 16. Crystal Linen 4 Weeks Mat Service 65.04 17. GTE Northwest, Inc. 1 Months Service & Long Distance 469.69 18. In -Print Office Supplies 89.49 19. Ma Cristina Buak Translator Fees 120.00 20. Evelyn Parks Translator Fee 20.00 21. Helen Schultz Translator Fee 20.00 22, Do, County Sewer District 2 Months Service 14.00 23. Petty Cash Cash Expenditures 296.24 24. The Columbia Bank Nov. Withholding Deposit 3 326.00 25. Dept. of Retirement Systems Nov. Payment 685.50 20 835.54 STREET 1. Robert Goodman Nov. Salary 1 710.65 2. Ron Lannoye Nov. Salary 1 309.53 3. Lenueal Breckenridge Nov. Salary 997.70 4. Pedco Credit Union Nov. Payroll Deduction 500.00 5. Sugg's Tire Service 2 Studded Tires 213.26 6. P. U. D. 2 Months Service to Bus Garage 30.00 7. GTE Northwest 1 Months Service & Long Distance 51.87 8. Do. County Sewer District 2 Months Service 16.60 9. Dept. of Ecology Annual Fee for Tanks 120.00 10. Dept. of Transportation Signal Light Repair 78.97 11. WA. St. Weed Assn. Registration Fee 50.00 12. Advance Travel Revolving Fund Travel Expenses 46.77 13. Zieg Trucking Co. Freight for Salt, Quicksalt & PCI 780.10 14. Great Salt Lake Minerals & Chemicals Corp. Quick Salt & PCI 1 282.48 15. Carpenter Decorating Co. Christmas Decorations 237.53 16. Holiday Inn Motel Charges -Lennie Breckenridge 89.48 17. Lenueal Breckenridge Mileage 41.40 18. The Columbia Bank Nov. Withholding Deposit 738.00 19. Dept. of Retirement Systems Nov. Payment 687.92 8 982.26 I 09'9Z 00'OZL GY�/L�'if 06'bZZ Z 00'066 ES'££ 96'b9Z bZ' Ztb L9'Z8 9L'LLL 9 8£'9 9Z'S9L HULL 8L'ZOL L b9'89b 00'sbE 00'Z b8'b98 66'Lb0 L L8'Z£8 L b9'9ZL L Z8'99L L b0'6L8 L ££'L69 L EZ'OZO Z W 6LL L saOLAJaS •noN 'DUI suoL3e3Lunwwo0-aLal S A'aLON 'L lINn 6-N duel Z Uo; aa3 Lenuuy X60LO33 40 4da0 .L 0Nn3 'gals llVH AM 4uaw9.aL49a aOLLod •noN swa4SRS luawaaLlaa Jo -Idea 'EZ A'gJL� PLo.aeH saOLAUaS •0•4d `sdLLNd eLUL6aLA 'ZZ s6n,A0 UOL3dLA3sOAd uyeH .3 p,AO 1} LZ SLPLJ842W uaamOLLeH }}n.agoW LLOunoO UOLluana.Ad awLJO LeuoLleN 'OZ saLLddnS s.AayonOA asuadx3 000 L aaj 6uLsnOH s,aauosLUd '300 ,ALedaa auLJ 6uLueaL3 w.AodLun 'i00 saLLddnS saULl MouS 9L auLLoseg uyeH PJOJJLLO JOJ saOLAuaS UOL;onpaO LLo.AA'ed saLlunoO UOLlonpa0 LLO-AA'ed awL4JaAo •400 g RJPLeS awL4Jan0 '400 9 fiAeleS awLlaanO •300 1 RJPLeS awL4.aan0 •400 B A'aeLeS awL;UaAo •400 g A'.AeLeS awL4.aan0 •400 9 RJPLeS awL4Jan0 •300 B A'.aeLeS A'.aeLeS AON AON AON AON AON AON AON AON sung }o asnOH s,AOOH '6L •00 MPJODW a41 '8L joinseai.L A'3uno0 UeLa40 'LL o0exal s,AUO '9L 4se3 au0 OLsseLO '9L 6nu0-poo3 A'a.al3n8 'bL aOLA,AaS a,ALJ s,66nS '£L 00 A'LddnS a6ue.Ag 'ZL '0'W `sPUeS '3 ;ua9od 'LL seL6no0 9 ueLa40 do keM n OL .AaUULL3 3aueC '6 uukl AoueN •8 RaLQaM LLPPUeb 'L zLngoS LaeyOLW '9 yseN aona8 'S Llau.aeA kea 'b 6LUJLA '9 4a40 'E uos L.A,AeH U40C • Z .AaUULL3 uyoC 'L '1d30 30IlOd