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<br />2/17/81 <br /> <br />Page - 14 - <br /> <br />Mayor Pro-tern Fauson <br /> <br />Thanked Patty Stahl on behalf of the <br />Mayor and Council for her work over <br />the years and wished her well in <br />her new endeavors. <br /> <br />APPROVAL OF THE BILLS <br /> <br />City Treasurer read the bills in <br />the amount of $63,488.41. <br />Councilman Domenico moved that the <br />bills be paid and checks issued for <br />the same. Seconded by Councilman <br />Fauson. <br />Councilman Carnival stated the <br />Finance Committee had a question <br />on the bill to Boulder Steel, Inc. <br />in the amount of $506.48, what was <br />it for?' <br />Mr. Wurl to check it. <br />Councilman Carnival also mentioned <br />the Boulder Window Cleaning bill <br />in the amount of $205.00. He inquired <br />if this couldn't be done by our men. <br />Police - Louisville Auto Clinic <br />$48.78. <br />Administrator Wurl advised that <br />our mechanic at the shop takes care <br />of all the repairs if they have time, <br />but if he is too busy and the police <br />need repairs immediately then they <br />are done privately. <br />Director Hioco defended the bill <br />for window cleaning, stating that <br />the large windows on the second <br />floor require extension ladders and <br />we do not have this equipment. <br /> <br />Question called for. All in favor. <br />Motion carried 6-0. <br /> <br />ADJ OURN1vIENT <br /> <br />Councilman Domenico moved that the <br />meeting be adjourned. Seconded by <br />Councilman Meier. All in favor. <br />Motion carried 6-0. Meeting adjourned <br />at 10:25 P.M. <br />