1995 12 29u
MOSES LAKE CITY COUNCIL :r>"TO
December 29,1995
meeting continued from December 19,1995 ":"li(f1
Council Present:Wayne Rimple,Bob Chapman,Daryl Jackson,Bill Reese,Dick Collier,and Richard
Pearce Absent:Chet Paine
APPROVAL OF BILLS.CHECKS.AND PREPAID CLAIMS
Action Taken:Mr.Jackson moved that the bills,checks,and prepaid claims issued be approved,
seconded by Mr.Collier,and passed unanimously.
Vouchers audited and certified by the Finance Director as required by RCW42.24.080,and those expense
reimbursement claims certified as required by RCW42.24.090,have been recorded on a listing which has
been made available to the City Council.
Claims:The vouchers included on the below list as modified by the Council and noted upon said list for
the Council meeting of December 29, 1995 for the funds listed below are approved in the amount of
$271,199.28.
GENERAL FUND $15,517.27 AIRPORT 8.00
STREET 21,252.02 CENTRAL SERVICES 17,453.20
EQUIPMENT LEASES 13,715.15 EQUIP RENTAL-OPERATIONS 21,295.13
PARK &RECREATION IMPROV 7,202.86 BUILD MAI NT-OPERATIONS 6,269.66
WATER/SEWER FUND 139,204.42 M L YOUTH PARTNERSHIP TF 456.92
WATER/SEWER LEASES 1,107.23 TOTAL $271,199.28
SANITATION FUND 27,517.42
Prepaid Claims: Prepaid claims approved by the City Manager according to the process established by
Moses Lake Municipal Code 3.42.030 and the internal control policy approved by the City Council have
been recorded on a listing which has been made available to the City Council.The claims listed below
are approved in the amount of $19,699.76 for all funds.
GENERAL FUND $5,416.04 WATER/SEWER LEASES 389.89
EQUIPMENT LEASES 601.00 CENTRAL SERVICES 1,522.46
WATER/SEWER FUND 1,222.87 EQUIP RENTAL-OPERATIONS 10,470.47
r~BUILD MAINT-OPERATIONS 77.03
K^J TOTAL $19,699.76
Checks: Checks 47190 through 47478 issued on December13, 1995were approved for paymentat the
Council meeting held on December 29, 1995 in the total amount of $291,299.43.
Payroll:The payroll issued on December 15,1995 having been approved pursuant tothe rule of the City
Council set forth in Moses Lake Municipal Code 3.42.040,was paid by checks 92513 through 70412 in
the amount of $204,907.64.
I.CITIZEN INPUT -None
II.EMPLOYEE PRESENTATIONS -None
III.CONSENT AGENDA -None
IV.CONSIDERATION OF BIDS -None
V.PETITIONS.COMMUNICATIONS.OR PUBLIC HEARINGS -None
VI.ORDINANCES AND RESOLUTIONS
ORDINANCE -AMEND BUDGET -SINGLE READING
An ordinance was presented which amends the 1995 budget./O/O
\^J The ordinance amending the 1995 budget for the City ofMoses Lake,Washington was read by title only.
Action Taken:Mr.Jackson moved that an emergency be declared and the ordinance be passed on a
single reading,seconded by Mr.Pearce, and passed unanimously.
VII.REQUESTS TO CALL FOR BIDS -None
VIII.REFERRALS FROM COMMISSIONS -None
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5073
CITY COUNCIL MINUTES: 2 December 29,1995
IX.OTHER ITEMS FOR COUNCIL CONSIDERATION
WASTEWATER DISCHARGE
The Council discussed the limits fortotaldesolved solids (TDS)for the wastewater system and determined
that^public hearing should beset to consider raising the criteria to 2500 parts per million.
X.COUNCIL QUESTIONS AND COMMENTS -None
XI.CITY MANAGER REPORTS AND.COMMENTS -None
The regular meeting was adjourned at 11:40 a.m.
ATTEST:
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