HomeMy WebLinkAbout11/3/1980 - City Council - City Council Meeting MinutesCOUNCIL MEETING
Nov. 3, 1980
' Councilmen Present: John Pflugrath, Ray Duncan, Darrell McNeill, Hartley Beeler
and Ed Rich. Attorney Pro-tem Paul Cassel and City Clerk
Peggy McArthur.
Minutes of the previous meeting were approved as presented. Motion was made by
Ray Duncan, seconded by Darrell McNeill and passed unanimously.
Bills and Accounts were approved as submitted. Motion was made to pay the voucher
to the Douglas County Sewer District out of Acc. City Hall Funds and vouchers to
Pybus Steel and Grant Road Hardware to be paid with Acc. Storm Drain Funds. Motion
was made by Ray Duncan, seconded by Darrell McNeill and passed unanimously.
Ray Duncan said he had contacted a few companies for quotes for a roller and tamper
and should have some figures by the next council meeting.
Hartley Beeler stated the light is working on Hamilton Street and appears to be an
improvement.
John Pflugrath said he contacted Schmidt Electric concerning wiring of City Hall.
He stated their quote would not exceed 800.00. The Council unanimously agreed to
accept the quote.
Three persons appeared to ask questions pertaining to the proposed Gackstetter
'Annexation. They were assured at this time no zone change had been requested and
the annexation was in the hands of the Boundary Review Board. The Hearing before the
Board is set for Nov. 19th at 1:30 P.M. The Mayor and Council assured the public that
they were not in favor of a zone change if the annexation was accepted by the Board
and would so advise the planning board of their decision.
Mayor Lannoye read a letter he had received from the Douglas County Commissionrs
encouraging the City to join with them in the preparation of a coordinated public
transportation feasibility Study. They also encouraged the appointment of an elected
official to serve on the advisory committee. Mayor Lannoye asked the City Clerk to
draft a Resolution and the Council would take it under advisement at the next Council
meeting.
The Council asked Dick McGraw what he had learned concerning the solid waste meeting.
He stated Bob Patrick would contact him when a date was set for the meeting.
The Council discussed putting a tax on amusement games, such as pool tables, pull tabs,
etc. The City Attorney was asked to draft an Ordinance leaving the fees blank and
Council would give the matter some thought and discuss it further at the next Council
meeting. Ed Rich said he was against any utility taxation. This matter was tabled
at this time and will be discussed in the future.
Chief Brooks was asked to check local businesses for violations of their business licenses.
It appears that some businesses may be listing less persons employed on their application.
Hartley Beeler said he had been asked about the Signal Light on Grant b Eastmont.
After some discussion, the Council didn't feel there was a great problem with the
light the way it is now.
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BILLS SUBMITTED FOR PAYMENT NOV. 3, 1980
CURRENT EXPENSE
1. Ray Duncan
2. Darre.. McNeill
3. Ed Rich
4. Hartley Beeler
5. John Pflugrath
6. Roberta Burnap
7. Security Bank of WA.
8. Employment Security Dept
9. Paul H. Arnold
10. Clark Boardman Co., Ltd.
11. Douglas Co.,Sewer Dist.
12. Libke, Jones & Mitchell
13. The Wenatchee World
14. C K C Leasing
15. E. Wen., Water Dist.
16. Grant Road Hardware
STREET
1. Employment Security Dept
2. Security Bank of WA.
3. Lloyd's Auto & Truck
4. Dave's Grant Road Auto
5. Pybus Steel Co.
6. WA., St., Treasurer
7. Grant Road Hardware
8. Wen. Petroleum Co.
9. Elder Auto Parts
10. S & D Paving Co., Inc.
POLICE
1. Kayo's Car Wash
2. Wenatchee Petroleum Co
3. Elder Auto Parts
4. Blementhal Uniform Co.
5. St. Paul Stamp Works
Oct. 1980 Per -diem
46.93
"
46.93
"
46.93
"
28.16
"
56.32
Oct. 1980 Wages
422.10
Oct. 1980 Withholding Deposit
1 789.00
Oct. 1980 Social Security Payment
1 984.05
Witness Fee
10.00
Subscription Search & Seizure Law Reports
38.00
Table for Tape Recorder
25.00
Insurance - Audit & Patrol Car #3
596.00
Publication - Rev. Sharing & Annexation
29.06
Payment #24 Copier
139.48
2 Months Service
14.00
Supplies City Hall
5.49
Oct. 1980 Social Security Payment 336.16
Oct. 1980 Withholding Deposit 329.60
4 Batteries 205.59
5 gals., Propane 6.56
Culvert & Culvert Bands 532.77
Traffic Signal Maint. 109.36
Misc. Hardware/Storm Drains 4.91
Gasoline 278.72
Parts & Supplies 78.27
Surfacing 3rd St. N.E. (Less 10%) 13 950.00
Oct. 1980 Car Washes 30.00
Unleaded Gasoline 339.90
Anti Freeze 11.76
Assessories for Uniforms 387.10
200 1981 Dog Tags & 100 Links 34.85