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Home My WebLink About2/17/1989 - City Council - City Council Meeting MinutesI CITY OF EAST WENATCHEE COUNCIL MEETING FEB. 17, 1989 5:00 P.M. Councils present: Paul Cassel, Tery McKee, Dawn Collings Les Young. Attorney, Charles Zimmerman and City Clerk, Peggy McArthur. Meeting was called to Order by Mayor, Richard McGraw. Minutes of the previous meeting were approved as presented. Motion was made by Tery McKee, seconded by Dawn Collings and passed by vote of the Council. Bills and Accounts were approved as submitted. Motion was made by Dawn Collings, seconded by Tery McKee and passed by vote of the touncil. olice Chief John Flinner stated that the Department Heads had been talking about purchasing a Fax Machine that would cut down time and get information quicker than sending information through the mail or waiting for someone to deliver documents to Wenatchee, Waterville, etc. Nick Wiltz also said he felt he would use the Fax a lot. Paul Cassel said their office had purchased a Fax and that the City could use it when needed. He also said that the City Attorneys office have a Fax that he was sure could be made available to the City if necessary. Paul said it was like making long distance calls and could be very costly for the city. He suggested that the departments keep track of the times they would use a Fax for the next three months and any inconvenience in time, for transporting the documents and if it appeared it would be a benefit, the Council could then discuss the issue again. The other Council Members concurred with Councilman Paul Cassel. Chief Flinner said that he and Mayor McGraw had attended two Dare graduations. ONe at Rock Island school and the other at Lee school. He said it was quite an emotional experience for both the children and those in attendance. He thanked the Mayor and Council for allowing the Department to participate in the Dare Program, and gave a special thanks to Bruce Nash for a job well done. He said they have prepared a new release to go to the Wenatchee World and he would be 9 lad to make copies for the Council. I 1 I Bob Goodman said the street department is about out of ice chemical so he hopes winter is about at an end. Also Bob said he had to purchase a minimum of SOO gallons of paint for striping through the State Contract. He said the cost would be approximately 6,000.00 but should last two years. Nick Wiltz said attended a handicapped and barrier training class in Spokane. He said he learned a lot about handicapped construction and the laws concerning the handicapped. He said there would also be some new laws concerning parking for the handicapped in the near future. He said he now has the authority to require parking next to a building even though a fire line has to be observed. Chief Flinner gave a K-9 Proposal to the Council for their considera- tion. He said they planned to raise donations through public service announcements and through the monthly newsletter and Personal contact. He said he felt there was a lot of support for a K-9 program. Chief Flinner said he had talked with Bob Mitchell concerning Insurance and there would not be any additional insurance required. He said there would be some coverage when the K-9 is off duty but has not received the information as yet on that coverage. He said it would be covered when the K-9 is on duty by the City but when off duty would have to be covered by homeowners insurance, which would have to be borne by the handler. Tery McKee said he would like to have a letter on file in reference to insurance and would like to see what the cost would be for the City to pick up additional insurance on the K-9. Paul Cassel made a motion that the Police Department go ahead with efforts to obtain the necessary donations to purchase the K-9 with the caveat that Tery mentions regarding having a file full of insurance information. Motion was seconded by Dawn Collings and passed by vote of the Council. Tery McKee said he wants it to be made clear that the vehicle, Dog be donated. Mayor McGraw said he was still a little concerned about maintenance cost after getting the dog. Paul Cassel said the Council didn't want any surprises after the purchase of the dog by Officer Webley. for extra bucks. Officer Webley assured the Council that he was well aware of the responsibility and was willing to assume it. Paul Cassel also stated that Officer Webley should talk with a vet concerning insurance cost in case the dog was injured. Chief Flinner showed the Council a video tape of a K-9 tracking in a building search. Tery McKee reported on a AWC Conference he, the Mayor and Chuck Zimmerman attended over on the Coast. The conference was implementing stormwater utilities and Feb. 13th the City signed a contract with Douglas County and Horton Dennis and Assoc. 1 I to complete a flood control study with a 90 day completion schedule. Tery said one of the things that was included in the scope of that study was to assist the City and County with putting together a financial package necessary to implement the study and also to pay for the design, construction and continuing maintenance of a stormwater system. Tery McKee said the Master Street Plan had been reviewed by Bob Burke and he would like by the first meeting in March to be ready to adopt the plan and asked if the Council have any input before that date he would like to hear from them. Paul Cassel said there would be a public transportation meeting March 14th at 7:30 P.M. at the Chelan County Auditorium across from the Chelan County Courthouse and he would like Nick Wiltz and Bob Goodman to attend as he feels it will involve both departments. There being no further business, Paul Cassel made a motion that the meeting adjourn. Motion was seconded by Tery McKee and passed by vote of the Council. ayor, Richard McGraw City rk, Peggy McArthur I BILLS SUBMITTED FOR PAYMENT FEB. 17, 1989 CURRENT EXPENSE 1. Richard McGraw 2. Peggy McArthur 3. Virginia Kinzel 4. Lennie Breckenridge 5. Nick R. Wiltz 6. Jeffrey C. Barker 7. Ma Cristina Buak 8. Constance A. Pokrifchak 9. Miriam A. Porterfield 10. L. Amedee Prater 11. Laverne C. Provo 12. Minnie E. Pruitt 13. Robin J. Reese 14. Vicki L. Reeves 15. Donald R. Rich 16. Leroy A. Richmond 17. Nellie M. Ricketts 18. Jacqueline Roberge 19. Loyal C. Robinson 20. Warren D. Rosekrans 21. Randy Ruble 22. Leonard Schall 23. Joanne Schwilke 24. Mary D. Selland 25. Ogden, Murphy & Wallace 26. Do. Co. Dist. Court 27. Pedco Credit Union 28. High Country Batteries 29. Inland Empire Chapter ICBO 30. Crystal Linen 31. David Rodstol, Inc. 32. GTE N.W., Inc. 33. General Supply of Yakima 34. P.U.D. No. 1 of Do., Co. 35. In Print 36. Security Bank of WA. 37. Dept. of Retirement Systems STREET DEPT. 1. Bob Goodman 2. Ron Lannoye 3. Lennie Breckenridge 4. Security Bank of WA. 5. Forsgren Associates/p.a. 6. Pedco Credit Union 7. OKARC 8. Do. Co. Dept. Public Works 9. P.U.D. No. 1 of Do.. Co. Feb. Salary Feb. Salary Feb. Salary Feb. Salary Feb. Salary Feb. Public Defender Retainer Translating Fee 3z Hrs. Jury Fee & Mileage Feb. Legal Retainer Feb. District Court Services Feb. Payroll Deduction Battery for Planning Dept. Vehi 1989 Dues 2 Weeks Mat Service Maintenance Service for Copier 1 Months Service, Install 8th Li Cong Distance charges Supplies for Restrooms 2 Months Service to City Hall Office Supplies & Printing Feb. Withholding Deposit Feb. Public Employe's Retirement Feb. Salary Jan. Overtime & Feb. Salary Jan. Overtime & Feb. Salary Feb. Withholding Deposit cle ne Engineering Charges Feb. Payroll Deductions Acetylene, Soap Stone & Pr., Gloves Directional Sign 2 Months Service 294.86 454.81 068.72 510.64 348.33 541.66 70.00 17.10 16.26 16.05 15.63 15.63 16.68 16.47 16.05 17.10 15.42 16.26 15.63 15.84 15.42 15.63 21.30 15.42 925.00 905.50 821.00 57.70 25.00 32.52 148.35 563.97 53.13 350.00 97.28 3 921.00 811.91 18 279.27 701.83 407.62 200.07 742.00 113.49 500.00 27.39 55.98 856.00 F� 8L'68L £Z EZ'£E s90LAJOS auo4daLLgoW s44UOW L 'M•N 8uo38LLgoW 'ZE 00'L6L saOLnAaS 6uL4o4edsLO *qaj 4da0 s,ddLaa4S 'o3 '00 LE 9L'bSZ 4uawdLnb3 V sw,AojLun sw,Aojpn Le43uawnLO 'OE LO'bL6 uoLglunwwy saLLddnS SJ94004S s,uossLS '6Z bS'ESE 446LaJj V sadolanu3 dseL3 saLuedwo3 ueOLJOWV •N gea.ag •8Z 00'8 p96re43 auLLoseg ooexal s,AuO 'LZ 99'L£E suo13e3L3 W.OjtUn 'ouI gukAd e4e0 '9Z 99'L6 6egaweN q 4uawaaJ6y °'gupW qaj suoLgeoLunwwo3 Le,Agua3 -93 gg gZ (suowag gooS) anbeLd saLydo.Al s,punL6eH 'bZ 90'Z9 saLLddnS 90Ld10 kLddnS a0Ljd0 'M'N 'EZ 68'EL s6n.A0 uoLgdL,Aosa.Ad u4eH P-401M3 'ZZ Ob'909 L aaj 6uLsnOH JauosLJd •ueC .Aaunseail Sjuno3 ueLa43 'LZ 96'9 owaW gLpaJO ssal galLeM ':)uI 16uLILA 'OZ OL'6L£ auLLoseg •00 RLddnS a6ueag '6L Ob'£E s6nA0 uoLgdLAosaAd RguL)l PLO-ARH '8L 00'8L RquL)j PLOJeH .AOJ saoLAUDS 3LuLl3 oLgoe,adO.AL43 SaLLeA 'LL 00,09E FquLN PLO-AeH .Ao} sguawgeaui •0.4d `sdLLL4d 'W eLuL6uLA 9L bL'6ZL 'S'I'j'tl uL a,Ae4S s,k4Q Ida0 s,ddLua4S " o3 ueLa43 'SL WOLL sayoged SL g sgsOA Z sw, OlM s,uew.Aa43tl 'bL 00'b suoLgonpaO LLOJXed saLguno3 '00 9 ueLa43 30 'M'n 'EL 00'00Z aaj Lenuuy gnL3 un9 `*VM '0'N 'ZL £9'L9E Z guaaed guawaaLgaa -qaj swagSkS guawa,ALgaa 10 •4da0 'LL L8'9ZO L /LaeLeS 'qaj I aWL4Jan0 'ueC uuA'3 SOM 'OL L8' 696 A',Ae LES ' qaj SOs L LM Ue4S ' 6 L9'9SL L A-1eLeS 9 UNs qaj 'aWL4J,3AO 'ueC AaLgaM LLePUPb '8 8E'£58 L RaeLeS 9 4dL4s qaj g aWL4JBAO •ueC zLnyoS Lae43LW •L 9£'ZZ6 L kJPLeS 'qaj g aWL4J@Ao •ueC 4seN aoniq •9 WSW L A',AeleS *qaj pue8WL4JaAo'ueC LLau.ae/, A'ea •c, 99'L8L L S-1ELeS B 43L4S 'gaj`8WL4JaAo •ueC 6Lu.ALA IOU b L8'SL6 L ,fAeLeS *qaj uosL.AJPH b u40C 'E b8'1?58 uoL4onpa0 LLOJ,fed AaUULLA 'W gaueC •Z 68'S£L L A'.AeleS 'qaj ABuu!LJ u4OC 'L '1d30 33IIOd 08'999 8 98'9 SJO .AOOLj SOLJ94498 ka4uno3 46LH '91 00'09L s8n0 6861 LL0uno3 sa[ZiL m seL6no0-UeLa43*IL 8E'Lb 83LAJOS s44UOW L gsam4VON 319 'EL £b'9ZL guawA'ed guawa.ALgaa -qaj SW94SRS guawaJLgab ;o •4da0 'ZL LL'9LL JLedab guawdpb3 JOS sLeLJageW saLuedwo3 LaagS pAepuegS a41 'LL 69'LL Woo.agsaa ,ao3 saLLddnS Aaded eWLjeA ;o XLddnS Le.Aauag •OL '1,NO3 "1d30 133biS I 1 I STADIUM FUND 1. W. Area Visitor & Convention Bureau 1st Quarter Payment 1 875.00 CITY HALL BLDG. FUND Computerland Covers for Computers & Printers 214.84 2. Funco of WA., Inc. 1 Washington Flag 104.09 318.93 DRUG FUND 1. Mobilefone Northwest 1 Months Mobilephone Services 28.00 2. Buttrey Food -Drug Cassette Tapes & Miscellaneous 18.54 3. In -Print 3 Letter Size Frames 9.43 55.97