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<br />REGULAR MEETING <br /> <br />LOUISVILLE CITY COUNCIL <br /> <br />SEPTEMBER 18, 1979 <br /> <br />Mayor Waschak called the meeting to order at 7:30 P.M. with the fol- <br />lowing Council members present: DiCarlo, Berry, Meier, Caranci, <br />Kilker and DelPizzo. Others present: City Administrator Wurl, City <br />Attorney Joss, City Engineer Richardson, City Treasurer Hesson, Dir- <br />ector Parks & Recreation Stahl and City Clerk Stahl. <br /> <br />ACCEPTANCE OF MINUTES <br /> <br />Mayor Waschak: and Council approved the <br />minutes of the regular meeting of Septem- <br />ber 4, 1979 a.s presented. <br /> <br />ENCLOSURERS <br /> <br />Councilman Kilker moved that the enclo- <br />surers be accepted and brought up under <br />the proper head of business. Seconded by <br />Councilman Berry. Motion carried. <br /> <br />COUNCIL ITEMS <br />BUDGET HEARING SESSION <br />SET PUBLIC HEARING DATE <br /> <br />Councilman Caranci moved that October 2, <br />1979 be set for the budget public hearing. <br />Seconded by Councilman DelPizzo. <br />Councilman DiCarlo stated that he felt the <br />budget was :moving faster then usual. <br />Mr. Wurl stated that this was the normal <br />time spent on the budget as in the past. <br />Mr. Wurl also stated that the budget does <br />not have to be approved on that same night <br />as the hearing. <br />With no other comments the motion carried. <br /> <br />J.C.G. CORP. NEW <br />CONCRETE PAY EST. #2 <br /> <br />Councilman Berry moved that J.C.G. Corp. <br />pay estimate 112 in the amount of $595.98 <br />be approved. Seconded by Councilman <br />DiCarlo. Motion carried. <br /> <br />FLATIRON PAVING <br />ALLEY PAVING PAY <br />EST. iil <br /> <br />Councilman DiCarlo moved that payment be <br />made to Flatirons Paving Co. for the 1979 <br />alley paving in the amount of $8,493.12. <br />Seconded by Councilman Meier. Motion <br />carried. <br /> <br />FLATIRON PAVING CO. <br />STREET OVERLAY <br />PAY EST. ifl <br /> <br />Councilman Meier moved that Flatirons <br />Paving Co. for the overlay proj ect ifl <br />be paid $56,007.65. Seconded by Coun- <br />cilman DiCarlo. <br />Councilman Berry asked what is not com- <br />plete on this project. <br />Engineer Richardson stated that there are <br />three portions of the project left, Griffith <br />a block on Caledonia and on Lincoln - Garfield. <br />He stated that this is not full payment <br />and funds are left to cover the completion. <br />With no more remarks, Motion carried. <br />