HomeMy WebLinkAbout3/3/1980 - City Council - City Council Meeting MinutesCOUNCIL MEETING
March 3, 1980
Councilmen present were as follows: Darrell McNeill, John Pflugrath, Hartley
Beeler and Ed Rich. Attorney, Neil Fuller and City Clerk, Peggy McArthur.
Motion was made by Darrell McNeill, seconded by Hartley Beeler to appoint Ed
Rich as Mayor Pro-tem in the absence of Mayor Forrest Lannoye. The vote was
unanimous.
Meeting was called to order by Mayor Pro-tem, Ed Rich.
Minutes of the previous meeting were approved as submitted. Motion was made by
Darrell McNeill, seconded by John Pflugrath and passed unanimously.
Bills and accounts were approved except a voucher to Norcom Radio and Electronics.
Attorney Neil Fuller said he would research whether the City can pay this as most
of the invoices were 1979 bills. Norcom said they were asked to hold the invoices
until 1980 by the former Chief of Police. Motion was made by Darrell McNeill,
seconded by Hartley Beeler and passed unanimously.
The Council questioned whether Eastside Garage can exceed the 200.00 limit for
work on equipment in one month. Attorney Neil Fuller said it was his opinion
that since the Mayor still has an interest in the garage, that repairs should
be limited.
would
Hartley Beeler said there were a couple street lights out and heAcontact P.U.D.
Authorization was given by the Council to award the low bid for the sander to South -
park Industries, Inc. in the amount of 4,544.75 plus 400.00 installation. Motion
was made by Hartley Beeler, seconded by John Pflugrath and passed unanimously.
Neil Fuller said he was still negotiating with the Department of Transportation
and the Insurance Company concerning the signal light maintenance agreement and
should have an answer by the end of the week.
The Mayor asked for a short closed session to discuss a personnel problem.
The Meeting was again called to order by Mayor Pro-tem Ed Rich.
Authorization was given by the Council to accept the hiring of Police Officer
Scot Lemon. Motion was made by John Pflugrath, seconded by Hartley Beeler and
passed unanimously.
of
Don Shaw gave a presentation on leasingilpolice cars. After much discussion, the
Council said they would review the schedules given them and contact Mr. Shaw
at a later date.
' ,RLsnowLueun passed pup glea6nL-4d ugoC Xq papuooas 'pauanoCpe aq
6UL4aaw 843 4e41 UOLJow p appw aaLaa8 XaLIapH 'ssauLsnq Aag4anj ou 6ULaq a.Aagl
UO'42LLP4SUL ao; SOOLad awns Ia6 04 LLounoo ay-4 Sq palsp seM aH
s8LOLyan quaw4aedep laaa;s a44 uL sOLpea 6uLL MsuL 4nogp palsp sanaab XUupd
BILLS SUBMITTED FOR PAYMENT MARCH 3, 1980
' CURRENT EXPENSE
1. Ray Duncan
2. Darrell M. McNeill
3. Ed Rich
4. Hartley Beeler
5. John H. Pflugrath
6. Roberta K. Burnap
7. Employment Security OASI
8. Security Bank of Washington
9. Libke, Jones & Mitchell
10. The Wenatchee World
11. Douglas Co., Treasurer
12. East Wenatchee Water District
13. C K C Leasing
14. DeForest N. Fuller
STREET
1. Security Bank of Washington
2. Employment Security OASI
3. S & D Paving Co., Inc.
4. Douglas Co., Road Dept.
5. Wenatchee Pe-roleum Co.
6. Tim Whealdon
7. Elder Auto Parts, Inc.
' 8. Knutson Lumber Co.
9. Washington State Treasurer
10. Roy Freeman
POLICE
1. gallery's
2. Kit's Cameras
3. The Keyhole
4. Wenatchee Petroleum
5. Carson Brooks
6. Jack Miller's
7. In Print
8. Kayo's Car Wash
9. East Side Garage & Towing
10. Dick's Service
11. Blumenthal Uniform Co.
® Norcom Radio & Electronics
13. Dick's Exhaust
14. Paul H. Lyons, M.D.
1
Feb. 1980 Per Diem
23.47
" " "
46.93
46.93
"
56.32
"
56.32
" " Wages
225.00
" " Payment
1 581.24
" " Deposit
1 312.50
3 yrs., Insurance - Copier
210.00
Special Meeting Board of Adjustment
10.00
Irrigation Taxes
168.90
2 Months Service
14.00
16th Payment Copier
139.48
March 1980 Payment Law Books
35.00
Feb. 1980 Withholding Deposit 330.50
Feb. Social Security Payment 338.80
Cold Mix 39.69
Diesel 23.23
Gasoline 148.87
U A B Worksheets 100.00
Misc., Supplies 22.50
Lumber for traffic signs 169.29
Jan. Traffic Signal Maint. 60.52
2 wks., vacation & sererances pay 883.56
Repairs car #4
23.63
Film
7.02
4 Hide a keys
4.20
Gasoline
297.73
Remodling in back bathroom
5.39
Photofinishing & film
7.96
Printed envelopes
153.09
Feb. Payment
30.00
Repairs car #3
42.00
4 Tires Car #4
175.35
Uniforms Secretary/Clerk
1 8
Radio Equipment Repairs
524.58
Muffler car #4
3
Scot Lemons Physical
45.00