HomeMy WebLinkAbout5/7/1979 - City Council - City Council Meeting MinutesCOUNCIL MEETING
May 7, 1979
Meeting was called to order by Mayor, Forrest Lannove. Council members present
were: Hartley Beeler, Ray Duncan, Ed Rich, Darrell McNeill and Charles Walker.
City Attorney, Neil Fuller 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 by Darrell McNeill,
seconded by Hartley Beeler and passed unanimously.
Darrell McNeill stated he would get some estimates for black topping the parking
lot behind City Hall and perhaps be ready to call for bids at next meeting.
Hartley Beeler said he had talked to Mr. Porter, Douglas County P.U.D. and he
promised the light would be fixed by the Motel.
1 Ed Dillon discussed some problems he has on Greenbriar now that the new development
of Huber and Dorner is going in. The Council asked Mayor Lannoye if he would look
into the matter. Mr. Dillon stated he would like to see the area squared off.
The Council discussed at length a request from Frank Johnson's Attorney, Mike
Arch, the approval by the Council of Wenatchi Short Plat. Arch said since the
City has not adopted ordinances for Short Plats, Sub Divisions or a Flood Plan
he feels the Council can approve the short plat without the recommendation of the
Planning Commission. Bill Millett, the City Planner asked that the matter first
go before the planning commission. No descision was made and the issue will be
placed on the May 21st agenda.
Authorization was given by the Council to
call for
bids for a police car
to be
opened June 4th. Motion was made by Ray
Duncan, seconded
by Ed Rich and
passed
unanimously.
'
Authorization
was given by the Council to
purchase
one megaphone for the
police
department and another telephone line in
the police
department. Motion was made
by Darrell McNeill, seconded by Ed Rich and
passed
unanimously.
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BILLS SUBMITTED FOR PAYMENT MAY 7, 1979
CURRENT EXPENSE
1.
C. K. Leasing
2.
Webco Inc.
'
3.
P. U. D. #1
4.
Cascade Natural Gas
5.
WA. Finance Officers Asso.
6.
Trick & Murray
7.
Surplus Property Section
8.
Petty Cash
9.
The Wenatchee World
10.
Eastmont Lumber & Hardware
11.
Grant Road Hardware
12.
Eastmont Development
13.
East Wenatchee Water District
STREET
1. P. U. D. #1
2. Elder Auto Parts, Inc.
3. Morrill Asphalt Paving Co.
4. Cascade Natural Gas Corp.
5. East Side Garage & Towing
6. Douglas County Road Dept.
7. Webco Inc.
8. Grant Road Hardware
9. Dennis Automotive Electric
10. Wenatchee Petroleum Co.
POLICE
1. Northwest Law Enforcement Equip
2. General Telephone
3. Brodsky's Menswear & Uniforms
4. Dick's Service
5. Wenatchee Petroleum Co.
6. Les Schwab
7. Libke, Jones & Mitchell
8. North Central Chevrolet
9. S. David Sleeman
10. Jack Miller's
11. East Side Garage & Towing
12. Wilson's Chevron Service
13. Elder Auto Parts
14. Sears, Roebuck & Co.
15. Central Stores Revolving Fund
16. Johnson's Inc.
17. Texaco
18. Chevron U.S.A.
May Payment Copier
139.48
Current Expense Checks
83.64
Service to City Hall
46.00
Service to City Hall
66.16
Treasurer Clerk Dues
10.00
Supplies Court Clerk
33.10
2 Manual Typewriters Court Clerk
45.00
See Attached Receipts
96.96
Notice of Hearing - Ruble, Johnson
22.18
Supplies for Park
2.36
Parts for Park
98.63
Landfill Charges
5.00
Water Service 2 Months
14.00
Service to Shop, St., Lites & Signals 1 410.00
Misc. Parts - Street Vehicles 13.14
Cold Mix 196.80
Service to Shop 54.51
Paint Sprayer 38.89
Diesel 12.76
Street Warrants 27.88
Vise Grips 6.25
Motor & Clutch - Paint Machine 155.53
Gasoline 78.54
100 Sirchie Bags
9.96
Telephone - Wenatchee P D
22.54
1 Second Chance Vest
118.96
Repairs Car #3
15.24
Gasoline
157.08
4 Tires Car #4
227.90
Renewal Bond - Kirby
20.00
Repairs Car #3 and #4
54.57
Witness Fee
10.00
Film & Mounting
18.02
Parts & Labor Car #4
123.87
Parts & Labor Car #3
105.75
Parts for Police Cars
8.74
Car #4 Repairs
9.46
Executive and Manual Typewriter
150.00
Repairs for 2 Manual Typewriters
52.56
Tires Balance & Headlites
17.86
Gasoline Credit Card Charges
9.01