Laserfiche WebLink
<br />RESCHEDULED MEETING <br /> <br />LOUISVILLE CITY COUNCIL <br /> <br />JANUARY 2, 1980 <br /> <br />Mayor Pro-tem Caranci called the meeting to order at 7:30 P.M. with <br />the following members present: DiCarlo, Berry, Meier, Kilker, and <br />Caranci. Absent: Mayor Waschak, City Treasurer Hesson. Also pre- <br />sent: City Administrator Wurl, City Attorney Joss, City Engineer <br />Richardson, Dir. Community Dev. Rupp, Dir. Parks & Rec. Stahl, and <br />City Clerk Stahl. <br /> <br />ACCEPTANCE OF MINUTES <br /> <br />ENCLOSURER <br /> <br />Councilman Berry moved that the minutes <br />of the December 18, 1979, council meet- <br />ing be approved as presented. Seconded <br />by Councilman DiCarlo. Motion carried. <br /> <br />Councilman DiCarlo moved that enclo- <br />surers should be accepted and brought <br />up under the proper head of business. <br />Seconded by Councilman Berry. Motion <br />carried. <br /> <br />COUNCIL ITEMS <br />TRI-CITY ELKS LIQUOR <br />LICENSE RENEWAL <br /> <br />Attorney Joss reported that the appli- <br />cation was in order and there were <br />no police reports. <br />Councilman Kilker moved that the Tri- <br />City Elks liquor license be renewed. <br />Seconded by Councilman DelPizzo. Motion <br />carried. <br /> <br />FLATIRON PAVING FINAL <br />PAYMENT STREET OVERLAY <br /> <br />Engineer Richardson reported that all <br />jobs are acceptable and he recommended <br />Council approval of the payments. <br />Councilman DiCarlo moved that Flatiron <br />Paving Co. be paid the final payment in <br />the amount of ~36,383.29 for the street <br />overlay project. Seconded by Councilman <br />Berry. Motion carried. <br /> <br />Councilman Berry moved that final payment <br />in the amount of $20,802.20 be made to <br />Flatiron Paving Co. for the sealcoat <br />work. Seconded by Councilman DiCarlo. <br />Engineer Richardson reported that 3/4" <br />chips were used for the project. <br />After comments, Council approved the motion <br />for payment. <br /> <br />Councilman DelPizzo moved that final pay- <br />ment in the amount of $1,520.88 be made <br />to Flatiron Paving for alley paving work. <br />Seconded by Councilman Berry. <br />Councilman Meier asked how individual <br />homeowners would pay for their work. <br />Mr. Wurl reported that they would be <br />individually billed. <br /> <br />FLATIRON PAVING FINAL <br />PAYMENT SEALCOAT <br /> <br />FLATIRON PAVING FINAL <br />PAYMENT ALLEY PAVING <br />