HomeMy WebLinkAbout4/5/1982 - City Council - City Council Meeting MinutesCOUNCIL MEETING
April 5, 1982
Councilmen present: Darrell McNeill, Ed Rich, Ray Duncan, John Pflugrath.
City Attorney, Neil Fuller and Peggy McArthur, City Clerk.
Mayor Forrest Lannoye called the meeting to Order.
Minutes of the previous meeting were approved as presented. Motion was made by
Ray Duncan, seconded by Ed Rich and passed unanimously.
Bills and accounts were approved as submitted with a voucher to Columbia Concrete
in the amout of 262.88 to come out of the cumulative storm drain fund and a voucher
to Fuller & Cassel Inc. for legal fees reduced to $1,500.00 from $2,030.70 with
Neil Fuller's concurrence. Motion was made by Ed Rich, seconded by John Pflugrath
and passed unanimously.
Ed Rich said Neil Fuller would be receiving a letter from Far West concerning the
drain system they put in by Pizza Inn claiming all responsibility if anything should
go wrong.
Chief Brooks was given permission to purchase a file cabinet and to have car No. 4
repaired and that portion painted. The Chief stated he had a low estimate from
Cascade Chevrolet for 125.00. The Chief was asked to get a couple more quotes.
Also, Chief Brooks requested a couple of chairs but said he would wait on that until
'the middle of the year and see how his budget looks.
Mayor Lannoye told the Council that Four Seasons put up a sign without first obtaining
a permit. George Sperline sent them a letter stating they must comply.
Neil Fuller said a definite date has not been set for the Dillon matter. Mayor
Lannoye told him it is imperative that this matter be resolved before July lst
so the City will have time to amend the Ordinance if necessary.
Mayor Lannoye advised the Council that Mercy Theatres has served papers on the City.
John Pflugrath asked Council members if they had looked over the proposed rules and
regulations for the street department. At this point Mayor Lannoye said he objected
to some of the items within the regulations, as it would leave the street department
with too many bosses and take art#=ka:ke complete control away from the,Mayor. The
Mayor said only he has authority to hire and fire personnel other than those under
Civil Service. He stated the city would be in violation of the laws set forth under
the Charter Code City if the regulations set forth were adopted. The Mayor said the
Councilmen in charge of streets and parks should bring there requests to him and he
will schedule the work for the department. John Pflugrath said he thought the
street supervisor was in charge of that. Ed Rich said he no objection to the
City Attorney drafting some guidelines for the Council's review.
John Pflugrath asked the Mayor if the Street Department had started a 4 10 hr. week.
Mayor Lannoye said they started Monday. The Council had denied this request at the
' last council meeting. The discussion continued and became very heated. Councilman
Ray Duncan walked out of the meeting. Ed Rich resigned his position as Councilman
in charge of streets. John Pflugrath then resigned his position in charge of
police budget and affairs. Both Councilmen told the Mayor he was now in full charge.
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BILLS SUBMITTED TO PAYMENT APRIL 5, 1982
CURRENT EXPENSE
1. Ray Duncan
2. Darrell McNeill
3. Ed Rich
4. Hartley Beeler
5. John Pflugrath
6. In Print
7. Grant Road Hardware
8. General Telephone
9. W.F. 0. Association
10. Wells & Wade
11. I.B.M.
12. Chelan County Treasurer
13. Wenatchee Humane Society
14. Wenatchee Office Supply
15. Russ Trimble Ins., Agency
16. Emp. Security Dept.
17. St. of WA. Emp. Sec. Dept
18. Dept. of Labor & Ind.
19. Fuller & Cassel Inc.
STREET
1. Grant Road Hardware
2. WA. St. Treasurer
3. Eastside Paint & Glass
4. Elder Auto Parts
5. Grange Supply Co.
6. Cascade Natural Gas
7. Pybus Steel Co.
8. Do., Co., Rd., Dept.
9. Wells & Wade Hardware
10. Emp. Security Dept.
11. St. of WA. Emp. Sec. Dept
12. Dept. of Labor & Ind.
13. Columbia Concrete
14. Southparks Ind.
POLICE
1. Kayo's Car Wash
2. Apple V. Glass & Paint
3. Elder Auto Parts
4. Grange Supply
5. Sportcaster
6. Jack Miller's
' 7. Carson Brooks
8. Mobilefone N.W.
9. Young's Automotive
10. Cascade Chevrolet
11. Advance Travel Expense
12. Chevon
March 1982 Per -diem
55.98
"
55.98
"
55.98
"
55.98
"
27.99
Office Supplies
184.00
Parts for Restroom
8.30
1 Months Service
134.85
Dues for 1 yr., Clerk/Treasurer
40.00
Chain Saw Sharpened
4.52
Selectric III Typewriter
934.29
lst Quarter Liquor Tax
143.02
1st Quarter Payment
165.40
Redate Notary Seal & office Supplies
45.92
Notary Public Cond Court Clerk
40.00
March 1982 Social Security Pay.
2 454.35
1st Quarter Unemployment Compensation
90.00
1st Quarter Industrial Ins. Payment
800.51
Legal Fees
2 030.70
1 Pair of Gloves
3.80
Feb. Traffic Signal Maint.
35.90
Paint & Primer for Sander
45.17
Misc., Parts & Supplies
177.73
Gasoline
236.09
1 Months Service to Shop
83.43
Labor Sandblast Truck
88.19
Screened Sand
277.20
Parts for Paint Machine
8.91
March Social Security Pay.
451.02
1st Quarter Unemployment Compensation
20.20
1st Quarter Industrial Insurance
306.12
Catchbasin & Lid (Cum. Storm Drain Fund)
262.88
Gutterbroom, Delectors & Nozzles (Sweeper)
180.48
March Payment
30.00
Replacing Windshield #4
202.97
Parts for Cars #1,3 & 4
15.32
Gasoline
372.84
One Piece Suit & 2 Tote Bags
91.87
Film & Processing
25.80
Materials for building TRI-POD
14.85
April Payment Mobile Phone Service
35.00
Parts for #4
9.75
Parts for #6 & 2
54.50
Police Seminar & Expenses Kennewick
22.18
Gasoline Credit Card Charges
54.27
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