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Home My Public Portal About03 March 18, 1969 TC Minutes/ TOW OF YARROW POINT The -regular meeting of the Council of the Town of Yarrow Point was held on March 18th, 1969 at the Town office, 470S 91st Avenue N. E'., Yarrow Point, at 8:00 P. M. Those in attendance were Jack Helsell., Mayor: Councilmembers Joe Harlacher, Clerk Phillips, Harvey Rhoades, Richard Sandaas; Attorney John Roberts; Treasurer Roger Hamilton; Marshal Day; Engineer Allan Newbill, and Lorraine Diede, Clerk. Others an attendance were Arthur Granberg, David Yule, Mr. and Mrs Schulke, Peter Grafton. The meeting was called to order by -the Mayor. Fire and Libtary agreements for 1969. After discussion, a motion was made by Harvey Mioades, seconded y Clark Phillips, that these agreements be signed and returned to the City of Bellevue.` Discussion of Morningview Plat road - easement or public road. The Town's proposed plans for the development of Morningsiee Park with regard tq this road discus ed at he ne t me ting of t e Park Co ittpe. Petition b Russell Schulke and Peter Grafton to have their ro erties excluded � -rom thelaiting o: Yarrow a s orelan s. A ter iscussion, a motion was made ��`�' y Joe Harlacher, seconded by Richard Sandaas, that this petition be granted, hold up the rest of the properties being platted providing this -exclusion would not The motion was passed unanimously. It was agreed that those who had not returned signed agreements would be contacted as follows: Ellis - Lorraine Diede England - Jack Helsell Mitchell -Jack Roberts Horner - Erik Lund Johnsons - Harvey Rhoades Schroeder- Jack Helsell Patterson - Richard Sandaas N. E. 32nd Street Drainage: Allan Newbill reported that Clyde Hill had agreed to -go one -halt way on putting a continuous grade across. the roads to stop this drainage until. something more permanent can be done. They agreed that the cost could go up to $300.00. Allan Newbill was then directed to obtain estimates on this work and to go ahead and have the job completed without delay. N. E. 36th Street. Allan Newbill reported that four steel pipes have been placed awn fhe center line of this road end. Monuments have been placed on N. E. 34th Street. Mr. Yule reported that he had moved his playhouse. He will be reminded by letter to comly with the Town"s request that he apply for a building permit for this structure. It was reported that a boat house had been brought in on a float and placed at the toot ot Morningview Plat. its matter is to be checkeU By our Marshal., Mr. Day,. and reported to the Building Official's office. It was suggested that our Ordinance #70 - in the section regarding the construction 0 Page 2 - Council Meeting March-19, 1969 of boat houses _ be reviewed. Ilse Town engineer was directed to secure bids on the drainage of_h:_ E. 42nd Street. Bid openings are to be in May 1969 before the May 20th council meeting. The bids are to be in two parts - A - drainage; B - Paving. Patching work on Yarrow Point Streets to_be'completed by Kenneth W. Day. Vouchers: Current Expense Vouchers #360 through #378 and Street Expense Vouchers #380 were approved for payment. The meeting was adjourned at 10:15 P. M. Approved: J hn B. Helsell, Mayor Treasurer's Report. January balance February receipts Less expenses February 1969 Cash in bank Treasuy bills due 9/30/69 Fund Balances Current expense ($2,669.05) Street 11,614.31 Park 7,086.60 Arterial Street 5,750.73 L. I. D. 2,382.27 $24,164.88 Respectfully submitted, Lorraine M. Diede, Clerk $24,250.98. 1,143.56 25,394.54 1,229.66 24,164.88 $9,902.28 1.4 262.60 24,164.88 TOIL OF YARROW POINT VOUCHERS _ __-- - MARCH 1969 CURRENT EXPENSE 360 - A. E. Schroeder _ SEcond payment due on real estate contract $648.86 361 - Kenneth W. Day - Services as Marshal - March 1969 $450.00 less'll/T 29.20 S/S 21.60 M. A. .96 plus $26.40 S/S due - he overpaid in 1968 $424.64 362 - R. H. Hamilton - Services as Treasurer March 1969 1 60.00 363 - LarraiIle M. Diede - Services as Clerk, .etc. March 1969 $450.00 less W/ T 80.00 S/S 21.60 $ 3.60 S/S due for Jan. and Feb. .1969 344.80 364 - Christian Diede - Rent for Town office March 1969 80.00 365 _ Curt Cruver Construction Co. - 90 Xerozcopies- letters re Yarrow Bay shorelands 9.00 366 - Keeney's Stationery - Invoice 1/24 and Invoice 2/25 _ office suppliesl2.75 367 - Fred Bassetti and Ca. - Balance due on professional services agree- ment 12/18/67 700.00 368 - Pacific N. W. Bell - Town office telephone 2/8/68 22.58 369 - G. T. Sparrow - Retainer - February 1969 $65.00 Inner Harbor Lines 30.44 Bldg. Permits 88.01 183.45 370 - Washington Natural Gas Co. - office heat 30 days prior to 3/7/69 7.36 371 - J. 0. Ellis Co. - Bond on Clerk Gen. Ins. Co. #790957 10.00 [d 372 - A. E. Schroeder - 3rd payment due on real estate contract due before April 15, 1969 648.86 373 - Employment Security - kitst Quarter Report - 1969 206.40 374 - internal Revenue Service - First Quarter Report - 1969 327.60 375 _ VOID 376 - U. S. Post Office _ Bellevue- 200 6¢ stamps 12.00 377 - Department of Labor and Industries - 1st quarter report 1969 14.08 378 _ Lorraine M. Diede _ duplicate keys made for Town office 2.66 STREET -i80 - Kenneth W. Day - Services as Street Superintendent - March 1969 $210.00 less S/S 10.08 M. A. .44 199.48 irVouchers March 1969 Page 2 STREET CONTINUED 381 - Departmentof Labor and Industries - First Quarter Report 5.70 382 - Employment Security Department - First Quarter Report 60.48 383 Puget Power -.Street lites 1/3/69 through 3/4/69 66.00 384 - Reid Sand and Gravel - gravel for N. E. 36th street 1/10/69 84.19 385 - Tri - State Fductor and Sweeper, Inc. - sweeping town streets 2/18/69 84.65 Is