HomeMy WebLinkAbout7/7/1980 - City Council - City Council Meeting MinutesCOUNCIL MEETING
July 7, 1980
'Councilmen present were as follows: John Pflugrath, Hartley Beeler, Darrell McNeill,
Ray Duncan and Ed Rich. Paul Castle appeared for Attorney Neil Fuller. 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 Ed Rich,
seconded by John Pflugrath and passed unanimously.
Bills and accounts were approved as submitted. Motion was made by John Pflugrath to
pay all billswith a voucher to Overhead door to be paid with Cumulative City Hall
fund monies and a voucher to S. & D. Paving to be paid with Arterial Fund monies.
Seconded by Hartley Beeler and passed unanimously.
Councilman Pflugrath said he and Dan Reeves had looked at the roof of City hall which
apparently damaged when the new face was put on City Hall. Ken Bray, Castle
Maintenance said he would have someone look at it.
John Pflugrath said he would get quotes for the electrical box for the heating and
cooling units for City Hall. He said he if couldn't get quotes under the 2,000.10
limit the Council would have to call for bids.
There being no one against the the Six Year Road Program, authorization was given
by the Council to adopt Resolution No. 80-3. Motion was made by John Pflugrath,
seconded by Ed Rich and passed unanimously.
Jack Pattullo from Johansen Construction gave a presentation and showed a movie on
a street seal called slurry seal. He said he would answer any questions after the
meeting if any one was interested in the product, it's application and the cost.
The Council gave Elder Auto Parts permission to use one parking spot in the City owned
lot to be used for loading and unloading merchandise with the understanding they
would have to give up the space if a building is put on the property.
license
The Council had no objection to a beer and wineAapplication for Such & Such located
in the 636 Building.
John Pflugrath said he had not contacted JohnTontz concerning a Petition for Annexation
of 9th St. from Hamilton to Baker and Baker St. from 9th to 5th,and asked if the Mayor if he
'could find the time to do so.
The Council discussed the Ceta termination of Lisa Smith, police secretary Aug. 27th.
Chief Brooks said it would be impossible for him to stay in the office all day and
keep up with the paper work and requested she be put on the City Payroll if at all
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BILLS SUBMITTED FOR PAYMENT JULY 7, 1980
CURRENT
EXPENSE
'
1. Ray Duncan
2.
Darrell McNeill
3.
Ed Rich
4.
Hartley Beeler
5.
John Pflugrath
6.
Roberta K. Burnap
7.
Security Bank of Washington
8.
Employment Security OASI
9.
Dept. of Labor & Industries
10.
State of WA., Employment Sec.
11.
Cascade Gas Corp.
12.
Overhead Door
13.
De Forest N. Fuller
14.
In Print
15.
R. M. Church
16.
Consolidated Electrical
17.
E. Wenatchee Water District
18.
Copytron
19.
General Telephone
20.
Chelan County Treasurer
21.
C K C Leasing
STREET
I.
Security Bank of WA.
2.
Employment Security OASI
3.
St. of WA., Employment Security
4.
Dept. of Labor & Industries
5.
Pybus Steel Co.
6.
Schroeder Fuel Co.
7.
Chevron U.S.A.
8.
Wenatchee Petroleum Co.
9.
WA., St., Treasurer
10.
The Wenatchee World
11.
Grant Road Hardware
12.
Cascade Gas
13.
Bowman Distribution
14.
Herb's Rental
15.
S & D Paving
16.Elder Auto Parts
17.
Columbia Concrete Products
18.
S & D Paving
POLICE
1.
Wenatchee Petroleum
2.
Chevron U.S.A.
3.
Texaco
4.
Wells & Wade
5.
Grant Road Hardware
6.
Elder Auto Parts
'
7.
Police Chiefs & Sheriffs Inform
8.
City of Wen., Dept. of Police
9.
Dick's Towing & Repair
10.
Cascade Chevrolet Co.
11.
Travel Expense Revolving Fund
June Per diem
23.47
it 11
46.93
46.93
56.32
56.32
June 1980 Wages
314.16
June 1980 Withholding Deposit
1 592.80
" 11 Social Security
1 823.92
2nd Quarter Industrial Insurance
960.02
2nd Quarter Unemployment Compensation
174.53
1 months service CCity Hall
30.67
Insulating Ceiling City Hall
362.25
July Law Books
35.00
Office Supplies
151.49
Office Supplies
39.88
Lights for Court Room & City Hall
84.67
2 Months Service
14.00
Paper for copier
71.25
1 months service & long distance calls
117.90
2nd quarter Liquor Profits
100.36
20th Payment Copier
139.48
June 1980 Withholding Deposit
339.60
June 1980 Social Security Payment
336.16
2nd quarter Unemployment Payment
47.46
2nd quarter Industrial Ins., Payment
283.88
Repairing Street Sweeper
10.04
Pump for unleaded gas tank
365.93
Gas Credit Card charges -Seattle Sander
43.45
Gasoline
211.31
Traffic Signals Maint.
386.31
Publication 6 yr., street plan
10.00
Misc. parts for storm drains
12.60
1 month service Shop
1.20
Screws Street Signs & Part for Sweeper
76.78
Jack Hammer Rental 1
36.96
15.54 Tons Hot Mix
375.29
Misc. Parts & Supplies
25.65
Products for repairing storm drains
413.23
10% Retained on Greenbriar
635.00
Gasoline
422.61
Gas Charges returning van Spokane
13.14
Gas Charges & Tire Repair
63.96
Misc. Parts Gas Tank
92.05
Misc. Parts Gas Tank & Rake for Park
18.12
It " " ", Police Cars & Park
19.07
1980 Edition Law Enforce. Adm.
24.50
Prisones Board & Room
300.00
Tow Truck Service
21.53
Window Crank for Police Car
6.89
Bill Brooks School Seattle
156.98
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