HomeMy WebLinkAbout2/22/1984 - City Council - City Council Meeting MinutesCOUNCIL MEETING
Feb. 22, 1984
1 Members present: Bill Tarver, Ray Duncan, Ed Rich and Darrell McNeill.
Attorney Neil Fuller and City Clerk, Peggy McArthur.
Meeting was called to order by Mayor, Don Crain.
Minutes of the previous meeting were approved as presented. Motion was made by
Bill Tarver, seconded by Ray Duncan and passed unanimously.
Bills and accounts were approved with the exception of a voucher to Inland
Machinery Co. in the amount of 50,288.50. Councilman Ray Duncan advised the
Council that the machine is here and he is very pleased with it, but there are
a few little things that did not meet specifications and he would like those
things taken care of before payment is made. Motion was made by Ray Duncan to pay
all other bills, seconded by Darrell McNeill and passed unanimously.
Mayor Crain said the Council, City Clerk and County Commissioners met to discuss
the possibilities of prehaps combining the two Courts. He stated the matter is
being evaluated at this time to determine if it would be advantageous to both
entitles.
Also, Mayor Crain said the possibility of the police patrolling areas of the County
was discussed. Chief Brooks said he talked to Commissioner John Tontz and he stated at
this time, they were happy with the Mutual Aid Agreement and thought the idea might
' be difficult because the Sheriff Deputies are Union. Chief Brooks said he was
unable to contact Sheriff Williams, but would pursue the matter further with him
when he is available and would report back to the Council.
Mayor Crain stated that all Motel owners appeared to be in favor of contributing
Stadium Fund monies to the Cascade Loop Association.
Bill Tarver said it takesa lot of volunteer effort and a lot of money to promote
tourism and he felt it was a worthy organization and the City should contribute
the 2,446.00 requested by the Association.
Bill Tarver made a motion that the City contribute 2,446.00 and advised the City
Clerk to contact Mr. Smith and have the Association draft an agreement, stating
what benefits the City will receive from this contribution. The motion was seconded
Ed Rich and passed unanimously.
Mayor Crain said he would like to have in writing,what percentages other cities
are paying, and if less, why. The City Clerk stated she would advise Mr. Smith
of this request.
Ordinance 361 (Repealing Rental property) Ordinance 362 (Repealing the Admission
Tax) and Ordinance 363 (Raising the speed limit from 25 to 30 m.p.h. on Baker
Street from 15th to 9th)were submitted for execution. These three Ordinances
were unanimously approved at the previous meeting.
' Councilman, Darrell McNeill said he had received several complaints concerning
the left turn lane on Grant Road when turing off the State Highway on to Grant
Road and making a left turn on to Valley Mall Parkway. The turn he stated, is
almost impossible without breaking the law and very dangerous. This light is
controlled by the Department of Transportation and after more discussion,
Mayor Crain asked Ed Rich if he would contact the Department of Transportation
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BILLS SUBMITTED FOR PAYMENT FEB. 22, 1984
CURRENT EXPENSE
I. Wm. McKenzie
2. Wm. Hamilton
3. Dorotha McGee
4. Cynthia St. Vincent
5. Schmidt & Clem
6. Donnell Crain
7. Peggy McArthur
8. Virginia Kinzel
9. Fuller & Cassel
10. Ronald Lannoye
11. Lenueal Breckenridge
12. George Sperline
13. Scott Laurie
14. Nancy Hayhoe
15. Julie Lasich
16. Rick Hahn
17. James Harris
18. Trusteed Service Corp.
19. Petty Cash
20. Do. Co. Treasurer
21. Security Bank of WA.
22. Gen. Telephone Co.
23. E. W. Water District
24. P. U. D. of Do. Co.
25. I. B. M.
26. Johnson's Inc.
Feb. Salary
326.55
"
.72
"
747.17
"
692.00
it Public Defender Retainer
300.00
" Salary
310.14
"
1 280.30
"
869.69
" Legal Retainer
1 580.00
" Salary
437.63
"
435.77
"
293.89
Witness Fee
10.00
"
10.00
"
10.00
"
10.00
"
10.00
March Medical Ins.,
1 023.14
Cash Expenditures
140.42
Irrigation Taxes for 1984
416.40
Feb. Withholding Deposit
2 397.00
1 Months Service
152.86
2 Months Service
14.00
2 Months Service City Hall
329.00
Service Agreement -Typewriters
212.85
Typewriter & Office Supplies
302.45*
* $301.00 Typewriter for Mayor to be paid out of City Hall Bldg. Fund 12 311.98
STREET
1. Ronald Lannoye
2. Lenueal Breckenridge
3. Robert Goodman
4. Pedco Credit Union
5. Ace Auto Parts
6. Eastside Paint & Glass
7. Pete Savage (Mac Tools)
8. Trusteed Plans Service Corp.
9. Northwest Bearing
10. Up Company
11. Modern Machinery
12. Petty Cash
13. Security Bank of WA.
14. Gen. Telephone Co.
15. Traffic Control Signs Co.
16. Interstate Parts & Equipment
17. Kar Products, Inc.
18. Lloyd's Auto & Truck Inc.
19. E-Z Auto Wrecking & Repair
20. Inland Machinery Co.
21. Smart's Auto Wrecking
22. P.U.D.
23. Grange Supply
24• Libke, Jones & Mitchell
Feb. Salary
758.32
" to
871.60
" It
1 110.90
" Credit Union Payment
255.00
Right Door for Ford Truck
80.63
Sandpaper Materials
43.27
Grinder Accessories & Feeler Gauge
86.82
Mar. Medical Ins.
261.36
Parts -Paint Machine
14.96
Posts for St., Signs
342.40
Parts -Sweeper
190.14
Cash Expenditures
7.75
Feb. Withholding Deposit
515.10
1 Months Service
38.24
Moisture proof glass beads
376.96
Main Kit -Flusher
12.74
Nuts & Bolts & 2 Valves
86.15
Parts & 12 Rolls Black Tape
134.90
Hood -Ford Boom Truck
37.45
New Caterpillar Wheel Loader
50 288.50
Solenoid -Flusher
13.38
2 Months Service
1 768.00
Gasoline
358.81
Insurance
210.00
57 863.38
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