HomeMy WebLinkAbout10/1/1979 - City Council - City Council Meeting MinutesCOUNCIL MEETING
Oct. 1, 1979
' Meeting was called to order by Mayor, Forrest Lannoye. Councilmen present were
as follows: Darrell McNeill, Ed Rich, Ray Duncan, Hartley Beeler and Charles
Walker. City Attorney, Neil Fuller and City Clerk, Peggy McArthur.
Minutes of the previous meeting were approved as submitted. Motion made by Darrell
McNeill, seconded by Hartley Beeler and passed unanimously.
Bills and accounts were approved as submitted with the stipulation that if officers
Cawood and Thomas are reimbursed by the State for the atheltic clothes purchased
from Ctiy funds, that the City be refunded for these items and also that $325.00
be advanced both officers out of the Travel Expense Revolving Fund for their
training and upon completion of the school, the fund be repaid the full amount
within ten days. Motion was made by Darrell McNeill, seconded by Hartley Beeler
and passed unanimously.
Ray Duncan stated that the snow plow is in and being installed on the truck and it
' should arrive soon.
Skip Stoffel, Director for the Department of Emergency Services gave a presentation
explaining their department's functions. Mr. Stoffel said Douglas County had been paying
for these services for two years and the Attorney General's opinion stated that the
City should join or set up their emergency services. The cost to
the City will be approximately 88.8 cents per capita for 1980. The Council gave
their approval and an agreement will be signed at a later date.
Ed Daling, director of Parks and Recreation for Douglas County, talked with the Council
concerning the City becoming a part of the Eastmont Recreation Service Area. Motion
was made by Ed Rich, seconded by Darrell McNeill to place on the Nov. Ballot, an
advisory ballot on the issue whether the City should become a part of the service
area-. This ballot will be advisory only and will not bind the City Council to any
future commitment. This motion passed unanimously.
Proposed Use Hearing for Federal Shared Revenue monies was heard by the Council. The
only recommendation being, that the monies could be used for sidewalks within the
City. There being no further comments, no action was taken by the Council at this
time.
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BILLS SUBMITTED FOR PAYMENT OCTOBER 1, 1979
CURRENT EXPENSE
1. Libke, Jones & Mitchell, Inc
2. Wenatchee Office Supply
3. The Wenatchee World
4. Wells & Wade Hardware
5. C K C Leasing
6. Chelan Co., Treasurer
7. David T. Ellis
8. DeForest Neil Fuller
9. Leon's Spray Service
'
STREET
1.
Wells
& Wade Hardware
2.
Libke,
Jones & Mitchell
3.
Wenatchee
Petroleum
4.
Sears
& Roebuck
5.
Chevron
U.S.A. Inc.
6.
Elder
Auto Parts
r-r
Lj
POLICE
1. Sears & Roebuck
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
Wenatchee Petroleum Co.
General Telephone Co.
Elder Auto Parts
City of Wenatchee Police Dept.
City of Wenatchee Police Dept.
Texaco Inc.
Judy Brazil
Peggy Krauser
Harmon D. Sapp
Beberly Callihan
Richard Cawood
Hiram Thomas
Insurance
Office Supplies City Hall
Proposed Use Hearing
Ballist for City Hall
Pay. #11 on Copier
3rd Quarter Liquor Tax
Judge Pro Tem
Law Publication
Spraying trees in park
Parts & Supplies- Shop
Additional Premium Per Audit
Gasoline
2 Batteries & Creeper
55 Gals. 10/40
Parts & Supplies -Flusher & Sweeper
Parts & Repairs Cars #1 & 3
Athletic Clothes - Hiram Thomas
& Cawood
Gasoline
Police & Court Clerk
Oil Change Supplies Police Cars
Emergency Telephone
Prisoner Board & Room
Credit Card Charges 3 Lite Bulbs
Witness Fee
Witness Fee
Witness Fee
Witness Fee
Travel advance - School Seattle
319.00
9.50
10.00
12.05
139.48
115.81
40.00
105.00
298.20
19.64
93.00
100.64
117.02
164.59
23.35
76.20
201.28
198.08
11.59
200.00
310.00
5.10
10.00
10.00
10.00
10.00
325.00
325.00