HomeMy WebLinkAbout9/4/1985 - City Council - City Council Meeting MinutesCOUNCIL MEETING
Sept. 4, 1985
Councilmen present: Ed Rich, Terry McKee, Paul Cassel, Ray Duncan and Les Young.
City Attorneyes, Bob Kiesz and Chuck Zimmerman. City Clerk
Peggy McArthur.
Meeting was called to Order by Mayor Pro tem, Les Young.
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 as submitted. Motion was made by Paul Cassel,
seconded by Ray Duncan and passed unanimously.
Paul Cassel made a motion to pay overtime vouchers to the police and street Department
from April 15th to date to comply with the Fair Labor Standards Act regarding the
Garcia decision. Motion was made by Paul Cassel, seconded by Ed Rich and passed
unanimously.
The Council authorized the request of Bob Goodman to be granted 100.00 registration fee
plus motel and meal expenditures to attend a street and road maintenance school in Pullman
Oct. 9th through llth. Motion was made by Ray Duncan, seconded by Ed Rich and passed
unanimously.
The Council authorized the request of Sergeant Kirby to hire reserve officers for one full
time position because of the absence of Officer Thomas and Police Chief Brooks, with the
monthly payment to be at the Trainee salary level. Said expenditures will be paid out
of the general fund with the expenditures to be adjusted at the end of the year. Motion
was made by Paul Cassel, seconded by Ed Rich and passed unanimously.
The Council again discussed a request from Carole Rider asking that certain portions
of Adams street be vacated. The Council agreed that the City has no use for the property
and established by Resolution No. 85-6 that the area be vacated and set a hearing date
for Oct. 7. Motion was made by Ed Rich, seconded by Paul Cassel and passed unanimously.
Paul Cassel suggested that maybe the City could hire Supervised Skill for janitorial
services. The Council asked Paul to look into the matter and get some figures.
Terry McKee said he received a letter from the Chamber of Commerce in regard to purchasing
Flags or Banners for the City. The Chamber felt it was a good idea. Terry suggested that
it could be a joint effort with the City of Wenatchee. The Banners could be used for
advertising the Fun Festival and Apple Blossom Festival. Terry Also said that perhaps
Wenatchee Valley College students could build a Nativity scene and hopefully at a low
cost. Terry said he would check into both issues.
Overtime pay was discussed and the Council appointed Paul Cassel and Harold Kirby to
complete an overtime package and submit it to the Council for consideration.
'Bob Goodman said he has always worked with a 40 hour week and the street department should
not be compared with the police department as the police department has benefits that the
street department does not have.
The Council suggested that Bob Goodman should also be on the committee to review the
overtime package.
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BILLS SUBMITTED FOR PAYMENT SEPT. 4, 1985
CURRENT EXPENSE
1. Ed Rich
2. Ray Duncan
3. Les Young
4. Paul Cassel
5. Terence McKee
6. James Dart
7. W. V. Humane Society
8. E. W. Water District
9. Emp. Security Dept.
10. P. U. D. No. 1
11. St. of WA. Gen. Adm.
12. Webpco
13. The Wenatchee World
14. Ogden, Ogden & Murphy
STREET
1. Emp. Security Dept.
2. P. U. D. #1
3. Cascade Gas
4. Liberty Construction Co.
5. Morrill Asphalt Paving Co
6. Len Breckenridge
POLICE
1. Kayo's Car Wash
2. In Pring
3. Grange Supply Co.
4. Blumenthal Unifors
5. McArthur Fire Equipment
6. Harold Kirby
7. Michael Cattin
8. Hiram Thomas
9. Chet Virnig
10. Randy Harrison
17
1
L
August Per -diem
55.77
" "
55.77
"
55.77
"
27.89
"
27.89
36th Payment Copier
113.20
Sept. Dog Control
191.00
2 Months Service
16.25
Aug. Social Security
2 745.86
2 Months Service
92.00
State Contract
50.00
3,000 Current Expense Warrants
178.35
2 Notices of Hearings
23.95
July Legal Services
946.72
4 580.42
Aug. Social Security 612.20
2 Months Service 1 792.00
1 Months Service 6.09
10% retainage withheld 317.30
Hot Mix 20.00
Overtime 66.97
AnCll&3.
August Police Car Washes
70.00
Office Supplies
21.10
Gasoline
745.63
Uniforms
262.40
Recharge & repair fire extinguisher
12.58
Overtime
913.81
Overtime
629.48
Overtime
138.09
Overtime
316.43
Overtime
304.94
3 414.46