HomeMy WebLinkAbout3/2/1981 - City Council - City Council Meeting MinutesCOUNCIL MEETING
' March A, 1981
Councilmen Present: Darrell Mcneill, Ray Duncan, John Pflugrath, Ed Rich and
Hartley Beeler. City Administrator Dick McGraw, City
Attorney Neil Fuller and Deputy City Clerk Virginia Kinzel.
Mayor Lannoye called the meeting to order.
Minutes of the previous meeting were approved and seconded.
Bills and accounts were approved as submitted with the exception of the voucher
to Douglas County Engineers for $1,479.00, not to be paid at this time, but
resubmitted at the next meeting. The Teleprompter box had yet to be lowered
as specified and the storm drain had not been taken care of. Motion was made
by John Pflugrath to accept all bills with the exception of the voucher to
Douglas County Engineers, seconded by Hartley Beeler and passed unanimously.
The Council discussed the practice of excavation and patching of City streets.
Because of passed experience the Council agreed that the bond setforth in
Ordinance No. 229, in the amount of $10,000.00, must be put in force to
guarantee the quality of work when filling trenches and patching cuts made in
the streets. Also all permits issued will state that an employee of the
Street Department must be present when refilling takes place.
' Ordinance No. 312, an amendment to Ordinance No 304, was discussed by the
Council and Mr. Mercy, owner of the Columbia Cinama. Mr. Mercy stated he
felt only three business establishments were being singled out and "it was
most unfair". The Council pointed out that a tax on admissions was prevalent
throughout the state. The percentage of tax to be levied was discussed as
well as the effective date. Darrell McNeill made a motion that one cent on
forty cents be levied, seconded by Ray Duncan. A vote was taken. Darrell
McNeill, Ed Rich and Ray Duncan voting for and Hartley Beeler and John
Pflugrath voting against. The lowering of the tax from five percent on
one dollar to two and a half percent was the reason for the no votes. Motion was
passed.
A motion was made to adopt Ordinance No. 312, with the effective date to be
March 15, 1981, by Darrell McNeill, seconded by Ed Rich. A vote was taken.
Darrell McNeill, Ed Rich and Ray Duncan for and Hartley Beeler and John
Pflugrath against. The motion was passed.
In the absence of Peggy McArthur, City Clerk the Council moved that Virginia
Kinzel, Deputy City Clerk be authorized to sign thirty three current checks.
All agreed. Mayor Lann said he would contact the Security Bank of
Washington to see what had to be done to comply with Bank policy.
Danny Reeves of the Street Department asked the Councils permission to pur-
chase a pressure cleaner. The Council gave their permission for the May or,
Mr. Reeves and Mr. Ron Lannoye to go shopping for the equipment and make the
best purchase.
' Chief of Police William Brooks told the Council he had received word from
Olympia, effective March 2, 1981, that he was loosing his Ceta Officer.
The Mayor read a letter from the Council on Aging thanking the Council for
their cooperation. Another letter from same was read regarding their app-
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BILLS SUBMITTED FOR PAYMENT MARCH 2, 1981
CURRENT EXPENSE
1.
Ray Duncan
Feb. 1981 Per -diem
46.67
2.
Darrell McNeill
46.67
3.
Ed Rich
23.34
4.
Hartley Beeler
it It11
56.01
5.
John Pflugrath
" it1156.01
6.
Employment Security Dept.
Feb. 1981 Social Security Payment
2 074.12
7.
Mary E. Martin
Juror Fee
10.00
8.
Bette A. Backstrom
10.00
9.
Simon Ruff, Jr.
10.00
10.
Anna Sponcler
10.00
11.
Claudia J. Weitz
10.00
12.
James Burson
It
10.00
13.
George Rosing
10.00
14.
Judith Yates
10.00
15.
Carol Klock
10.00
16.
Mary Treat
10.00
17.
Viola Monesmith
10.00
18.
David T. Ellis
Judge Pro-tem
100.00
19.
C K C Leasing, Inc.
28th Payment Copier
139.48
20.
Copytron Western
Paper for Copier
42.00
21.
Grant Road Hardware
2 Prs. Loopers & Furnace Filters
81.75
22.
Int. Bus. Mach. Inc.
Service Agreement Typewriter
98.70
STREET
1. Pete Savage Matco Dist. Vice Grip & Pliars 23.58
2. Do. Co. Road Dept. Signal Light -Grant & Eastmont 1 479.00
3. Emp. Security Dept. Feb. 1981 Social Security Payment 401.12
POLICE
1.
Kayo's Car Wash
Feb. 1981 Police Car Washes
30.00
2.
Chevron U.S.A.
Gasoline Credit Card Charges
16.49
3.
Wa. Assn. of Sheriffs
Membership Fee
35.00
4.
Dick's Service
4 Tires - Balance & Alignment
233.10
5.
Jack Miller's
5 Rools of Film
8.87
6.
Wen. Petroleum Co.
Unleaded Gasoline
133.00
7.
McArthur Fire Equipment
1 Fire Extinquisher w/vehicle bracket
33.55
8.
Zimmerman's Gun Shop
Parts for Shotgun
36.54
9.
Body Gard West, Inc.
6 Aluminum Ticket Book Holders
92.81