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<br />COUNCIL COMMENTS & COMMITTEE <br />REPORTS CONT'D <br />JOUNCILMAN CARNIVAL <br /> <br />COUNCILMAN MEIER <br /> <br />COUNCILMAN DOMENICO <br /> <br />COUNCILMAN DEL PIZZO <br /> <br />APPROVAL OF REPORTS <br /> <br />APPROVAL OF THE BILLS <br /> <br />Page - 5 - <br /> <br />Councilman Carnival requested and up-date <br />report on South Boulder Road - including <br />cost of signal light. <br /> <br />Requested that individual slips be placed <br />on all bills showing the date, amount to <br />be paid, and the department requesting <br />payment, i.e. Library data. <br /> <br />Inquired what our bulk allotment for <br />fuel for the vehicles is? Can it be <br />increased or have we abandoned the idea? <br /> <br />Requested that the signs be switched around <br />at the i.ntersection of Short and Lincoln. <br />At present there seems to be a possible <br />traffic hazard. <br /> <br />Inquired if the curbing in front of <br />Sun Savings on South Boulder Road could <br />be painted "NO PARKING." <br />Attorney Joss to check into this. <br /> <br />Inquired what will be done about the <br />pavement at Lois Drive and he too was <br />concerned about the drainage problem <br />in that area. <br /> <br />Inquired about the bill to Don McKee, <br />Sally Collins, & John Leary. Attorney <br />Joss informed Council since they had <br />won the case regarding the Mall in the <br />Supreme Court, these charges were payable. <br /> <br />Councilman DelPizzo also inquired about <br />the charges paid to Becky & Torn Rizzi and <br />William & Billie Deivert. <br />Attorney Joss reported a settlement was <br />was made out of Court regarding this case <br />and our insurance policy had paid part <br />of it and these were the charges due from <br />the City. <br /> <br />Councilman Domenico moved that the council <br />comments and committee reports be accepted <br />and placed on file. Seconded by Council- <br />man Carnival. All in favor. Motion carried. <br /> <br />City Treasurer Hesson read the bills total- <br />ing $66,512.84. Councilman Domenico moved <br />that the bills be approved and checks issued <br />for the same. Seconded by Councilman Meier. <br />All in favor. Motion carried. <br />