HomeMy WebLinkAbout5/4/1981 - City Council - City Council Meeting MinutesCOUNCIL MEETING
' May 4, 1981
Councilmen present: Ray Duncan, John Pflugrath, Darrell McNeill, Ed Rich and
Hartley Beeler. City Administrator, Dick McGraw, City
Attorney Neil Fuller and City Clerk, Peggy McArthur.
Meeting was called to order by Mayor, Forrest Lannoye.
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. A voucher to Central Electric and a
voucher to Castle Maintenance to be paid with City Hall Bldg Funds and the City Clerk
was asked to hold the warrant to Central Electric until the paneling around the plug
in was repaired. Motion was made by John Pflugrath, seconded by Hartley Beeler and
passed unanimously.
Mayor Lannoye gave Councilman Ed Rich, materials necessary for preparing the Six
Year Road Program.
' Mayor Lannoye told Chief Brooks that Dick McGraw would be handling the uniform inventory
and he was to discuss any future ordering of uniforms, badges, etc. with Mr. McGraw.
Two Bids for hand held radios were opened. One from Alpine Electronics, Inc. and one
from Norcom. After much discussion, a motion was made by Ray Duncan to study the
bids and make the award at the next meeting as the bids were too complicated to
determine with out some research. Seconded by Ed Rich and passed unanimously .
Mayor Lannoye read a letter from Civil Service Secretary/Examiner, Bill Joy ner stating
that due to health reasons he was resiging his position effective immediately.
Mayor Lannoye asked the Council to contact him if they had any one in mind who might
be interested.
The Council unanimously stated they did not want to amend the Ordinance in reference to
fortune telling.
Mayor Lannoye told the Chief of Police that the Street Department employees should
be called nights and weekends first before calling the Department of Highways to
'replace bulbs in the signal lights.
Mayor Lannoye said he attended both the Sewer Dist, and Water Dist. Meetings and
discussed with their Commissioners, a performance Bond before opening City Streets.
The Water Dist. stated they have a Bond, and supply a copy of said Bond with the City
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BILLS SUBMITTED FOR PAYMENT MAY 4, 1981
I
CURRENT EXPENSE
1.
Ray Duncan
April per diem
46.67
2.
Darrell McNeill
April per diem
23.34
3.
Ed Rich
April per diem
23.34
4.
Hartley Beeler
April per diem
56.01
5.
John Pflugrath
April per diem
56.01
6.
Employment Security
April Social Security
2,254.50
7.
C.K..C. Leasing
Copier payment
139.48
8.
Libke, Jones & Mitchell
Ins.
2,480.00
9.
Trick & Murray
Forms for City Clerk
86.15
10.
Eastmont Body
Repair County Pickup
302.00
11.
Grant Road Hardware
Weed killer & seed for park
26.62
12.
The Wenatchee World
Notice of Public Hearing
13.28
13.
Fuller & Cassel Inc. P.E.
Extra Services
54.11
14.
R. M. Church, Inc.
Office supplies
94.34
15.
Castle Bldg. Maint.
Labor & Materials for City Hall
505.00
16.
Eastside Paint & Glass
Paint & Brushes for restrooms
12.88
17.
Julie Manskey
Witness fees
10.00
18.
Donna Manskey
Witness fees
10.00
19.
Central Electric
Materials & wiring room City Hall
133.63
I
STREET
1.
Employment Security
April Social Security
401.12
2.
Wash. State Treas.
Charges for Signal Lights
203.14
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3.
The Wenatchee World
Call for bids (radios)
18.64
4.
Libke, Jones & Mitchell
Ins.
42.00
5.
Sears Roebuck
4 garbage cans for street
76.60
6.
Traffic Control Signs Co.
Street signs & Cones
741.36
7.
Elder Auto Parts, Inc.
Shop & Misc. Parts
172.98
8.
Cascade Natural Gas
Service for shop
59.77
9.
Douglas County Rd. Dept.
sand 7 diesel
168.85
POLICE
1.
Kayo's
Car washes
30.00
2.
Dick's Service
4 tires
241.89
3.
Brodsky's Menswear & Uniforms
2 shirts 1 pant
90.94
4.
Alpine Electronics, Inc.
Batteries & Multiplier
73.92
5.
6.
Blumenthal Uniforms
Chevron U.S.A.
pant, belt & badge holder
Credit Charge (Officer Cattin)
68.25
18.58
7.
In Print
1000 time sheets
31.91
8.
Finance Division
Report forms
28.26
9.
Elder Auto
Filters, Carb kit, head lamp, cleaner
76.30
10.
Jack Miller's
Film & Prints
-7.84
11.
Wenatchee Petroleum
280 gal gas
353.36
12.
Pay'n Save
Cleaning supplies & batteries
14.25