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HomeMy WebLinkAbout1/21/1985 - City Council - City Council Meeting MinutesCOUNCIL MEETING Jan. 21, 1985 Council Members present: Ed Rich, Les Young, Paul Cassel and Ray Duncan. Attorney, Neil Fuller and Peggy McArthur, City Clerk. Meeting was called to Order by Mayor, Don Crain. Minutes of the previous meeting were approved as presented. Motion was made by Ray Duncan, seconded by Paul Cassel and passed unanimously. Bills and accounts were approved by the Council with the exception of a voucher to Douglas County P.U.D. in the amount of $297.00 for Christmas lighting 27 fixtures. The Council felt the bill was too costly and Mayor Crain said he would check into the billing. All other bills were approved. Motion was made by Ray Duncan, seconded by Ed Rich and passed unanimously. Authorization was given by the Council to allow Eastmont Swim Team to operate a fireworks stand within the City limits. Motion was made by Ed Rich, seconded by Les Young and passed unanimously. Bob Goodman said there was a small leak in the shop roof and he had contacted the Contractor. Mayor Crain said Dick McGraw ordered a ballast for the City of East Wenatchee ' sign and after it is ready, he would like to have it placed on an area, where it can be seen when you come into East Wenatchee. It was determined that the area is on State right-of-way and Bob Goodman was asked to check with the Department of Transportation for permission to place it there. Mike Cattin gave the Council a fact sheet concerning car washes at Kayo's Service Station. The Council budgeted 42.00 a month for car washes and Kayo is asking 70.00 per month with unlimited service or 3.50 per wash. After some discussion, the Council agreed to pay 70.00 per month as Mike said there was enough money in the line item to accomodate this additional expenditure. Officer Cattin also asked for additional monies to pay the reserves as he said the 3,000.00 budgeted would probably run out about the end of March. The Council agreed to address this issue at a later date. The Council authorized the Mayor and City Clerk to sign contracts between the City and Sheriff's office for communication services and the Humane Society for animal control. The expenditures were approved in the 1985 final budget. Bob Goodman said the Department of Transportation is still waiting for word from thier Headquarters concerning the speed limit of 40 miles per hour speed zone on S.R. 28. Mayor Crain read a letter from the Community Resource Center in reference to a ' February Task Force Meeting to discuss entering into a lease/option agreement for the lower level and second floor of the Peoples Building for a Senior Center. Mayor Crain said he would attend the meeting and bring back information on their plans. The Council discussed a letter they received from the Community Resource Center. 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P. U. D. 2. Neil Fuller STREET 1. Columbia Valley Bank 1985 Bills CURRENT EXPENSE 1. Wm. McKenzie 2. Schmidt & Clem 3. Don Crain 4. Peggy McArthur 5. Virginia Kinzel 6. Neil Fuller 7. Ron Lannoye 8. Lennie Breckenridge 9. George Sperline 10. General Telephone 11. Security Bank 12. Robert Crawford 13. Do. Co. Dist. Court 14. Trusteed Plans Service 15. Do. Co. Sewer Dist. 16. WA. Courthouse Supply 17. Petty Cash STREET 1. Ron Lannoye 2. Lennie Breckenridge 3. Robert Goodman 4. Pedco Credit Union 5. Grange Supply 6. Do. Co. Sewer Dist. 7. Trusteed Plans Service 8. Security Bank 9. Pete Savage 10. Eastside Paint & Glass 11. Wells & Wade 12. Petty Cash POLICE 1. Wm. Brooks 2. Harold Kirby 3. Michael Cattin 4. Hiram Thomas 5. Chet Virnig 6. John Harrison 7. Kelli Keefe 27 Fixtures Christmas Lighting 297.00 Legal Services 60.00 357.00 25% due on Third St., 1 175.00 Jan. Salary 325.32 Jan. Public Defender Retainer 450.00 Jan. Salary 308.27 " 1 429.54 " 964.94 " Legal Retainer 1 660.00 " Salary 485.38 " 486.49 " 325.32 1 Months Service 362.11 Jan. Withholding Deposit 2 774.30 Probation Fee 5.00 Jan. Court Payment 2 092.75 Feb. Medical Insurance Payment 1 041.00 2 Months Service 14.00 Forms for City Clerk 124.05 Cash Expenditures 151.39 12 999.86 Jan. Salary 832.25 " 973.37 " 1 268.68 " Credit Union Payment 275.00 Gasoline 436.15 2 Months Service 14.00 Feb. Medical Insurance Payment 325.45 Jan. Withholding Deposit 533.70 Tools 37.03 Paint & Supplies 68.27 Parts, Supplies & Oxygen 104.54 Cash Expenditures 19.35 :lEI:3d� Jan. 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