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Home My WebLink About11/19/1984 - City Council - City Council Meeting MinutesCOUNCIL MEETING Nov. 19, 1984 tMembers present: Ray Duncan, Fred Ross, Less Young and Ed Rich. Absent was Bill Tarver. 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 Ray Duncan, seconded by Fred Ross and passed unanimously. Bills and accounts were approved as submitted. Motion was made by Ed Rich, seconded by Ray Duncan and passed unanimously. Bob Goodman said they are in process of putting up Christmas Decorations. The sidewalk, curb and gutter was discussed on 3rd st. It was discussed that there is a 4 inch rise in the gutter and water will not run down the gutter. All of the water will flow to the North side of the road. Don Potter, with Pioneer Construction, said the street is not level and he put in a level sidewalk and did not realize until too late there would be a problem. The cost of removing and replacing the portion of sidewalk that is creating the problem would cost from between 1,000.00 and 1,500.00. ' Bob Goodman said he had planned to put catch basins on both sides of the street but a catch basin on the south side would not do any good as the water would not run down the gutter and drain into it. Also discussed was a pipe the County put in to drain off excess water from the County buildings. Any excess water that does not drain into a dry well will flow down the pipe and flow across Valley Mall Parkway. Mayor Crain said this would only happen with a heavy run-off or a flood, but said he was concerned about the water freezing and creating a hazard at the intersection. Neil Fuller said 3rd street has always been a problem and water from above has always run down the north side and across Valley Mall Parkway because of the way the street was built. George Sperline said he was strictly against the County putting in the pipe and running water on to City Streets, but it was up to the Council if they wanted this changed. Ed Rich was asked why he didn't put the line in with the banks and have the water go into the storm sewers. Ed pointed out that the Bank personnel did not get permission from the City to tie into the storm drains. Bill Scaife said he did not realize until too late that they were suppose to get permission from the Council. The City Clerk had advised their Architect of this. After much more discussion, Fred Ross made a motion that the sidewalk and gutter remain as is and the bank personnel have a contractor do the paving needed to correct the problem. Seconded by Ray Duncan. Les Young voted yes and Ed Rich opposed. The motion passed. Ed Rich suggested that Class "G" asphalt be used for the paving. 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Wm McKenzie 2. Schmidt & Clem 3. Don Crain 4. Peggy McArthur 5. Virginia Kinzel 6. Fuller & Cassel 7. Ronald Lannoye 8. Lennie Breckenridge 9. George Sperline 10. Do. Co. Dist. Ct. 11. Trusted Plans Service 12. Security Bank of WA. 13. Gen. Telephone Co. 14. Carlson Drewelow, P.S. 15. Wenatchee World 16. Joel Goplin 17. Robert Crawford 18. Do. Co. Sewer Dist. STREET DEPT. 1. Ronald Lannoye 2. Lennie Breckenridge 3. Robert Goodman 4. Pedco Credit Union 5. Trusteed Plans Services 6. Security Bank of WA. 7. Chevron U.S.A. 8. Northwest Bearing 9. Gen. Telephone 10. Do. Co. Sewer Dist. 11. WA. Belt & Drive Systems 12. Blue Jay Bldgs. 13. WA. St. Treasurer POLICE 1. Wm. Brooks 2. Harold G. Kirby 3. Michael D. Cattin 4. Hiram Thomas 5. Chet Virnig 6. John Harrison 7. Kelli S. Keefe 8. Pedco Credit Union '9. Dept. of Retirement 10. Chelan Co. Treasurer 11. Mobilefone N. W. 12. Central Communications 13. Blumenthal Uniforms 14. Setina Manufacturing Co 15. Lighthouse Uniform Co. Nov. Salary 326.55 " Public Defender Retainer 300.00 " Salary 310.14 " 1 280.30 " 869.69 " Legal Retainer 1 580.00 " 437.63 " 435.77 " 326.55 If Payment 2 092.75 Dec. Medical Ins. 888.64 Nov. Withholding Deposit 2 299.70 1 Months Service 213.61 Legal Services City vs Fisch 400.00 Publication F. S. Revenue 31.56 Probation Fees Collected 65.00 " " " 59.00 2 Months Service 14.00 11 930.89 Nov. Salary 738.32 11 " 871.60 It" 1 203.25 " Payment 275.00 Dec. Medical Ins. 230.91 Nov. Withholding Deposit 453.20 Credit Card Gasoline Charges 24.30 Roller 5.45 1 Months Service 37.13 2 Months Service 14.00 Hoses & Fittings for Snow Plow 67.33 Shop Roof Repair 4 228.23 Oct. Traffic Signal Maint. 105.86 :lM,l�.7? Nov. Salary 1 545.60 " 1 327.55 " 1 387.65 " 1 314.60 " 1 270.90 " 1 291.00 " 721.74 " Payment 175.00 " It 1 214.40 Oct. Prisoner Housing Fee 1 735.00 Nov. Mobilephone Service 40.86 Nov. Maintenance Agreement 116.10 2 Uniform Shirts 58.00 1 Set Bodyguard Bumpers 64.42 Uniform Shirt 26.77 1 L9'9bb Z ssauLsnq g wSL,Anol ape.Al 10 UOLlOwo.Ad £0'E6b lunowy loa.AAoO 9&'W'g (PaPPA) LLeH 44Q 6uL10O,A-aa uo an0 %SL 96' LEE LZ ZL'£bb ZL 80'88 6L'L LZ'E OS'LZ SS'EE SUOLje,AOOaa Sew3sLJgo ussy dool apeose0 awN wlI0tl1S DUI ''00 LM 'N T 0NnA "9019 IIVH AM •00 6uL4e.AO3aa RaLPA '6L 3SN3dX3 1N32 M s,AQ aOLLOd uo Aogel law;S aa4O4euaM '3 30 '0 'OZ wLLH SIM £ Se,AaweO slt)i '6L S4UL.Ad B wLLH 0404d 'aH I RaLLeA aLddy '8L saLLddnS aOL;dO 4UL,Ad uI 'LL RJ344e8 •ouI 4u@wd[nb3 k4L.AnoaS '9L '1,N00 30IlOd