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<br />-8- <br /> <br />VIA APPIA cont'd <br /> <br />Mr. Wurl stated that Wood Brother submitted to <br />the City a $38,000 check to be put in escrow. <br />He stated that what was needed was approval of <br />the outlined program which will be presented <br />at the August 5, 1975 meeting. <br />The $38,000 was an agreed amount between the <br />City Engineer, City Administrator, and Wood <br />Brothers. <br /> <br />PERSONEL CODE <br /> <br />Will be discussed on July 22, 1975 at a work <br />session at 7:30 P.M. <br />This session will include the discussion of <br />a merit raise and cost of living raise. <br />Also, the pay plan under the Personel Code. <br /> <br />Mr. Wurl asked this be tabled until the re- <br />commendations in regards to salaries is ready <br />and presented to Council. <br />This will be discussed at the July 22, 1975 <br />work session. <br /> <br />LURA PERSONEL <br /> <br />Councilman DiCarlo moved that the City Admin- <br />istrators report be accepted. Seconded by <br />Councilman Domenico. Motion carried. <br /> <br />CITY ATTORNEY REPORT <br />ORDINANCE #474 <br />VACATION OF JEFFERSON ST. <br /> <br />Attorney Morris read Ordinance #474 in regards <br />to the vacation of a portion of Jefferson St. <br />lying south of West Street. Councilman DiCarlo <br />moved that with the corrections noted Ordinance <br />#474 be ordered published. Seconded by Coun- <br />cilman Berry. Motion carried. <br /> <br />APPROVAL OF BILLS <br /> <br />Treasurer Hesson stated that the total of bills <br />amounted to $75,346.75 plus interest on bonds <br />in the amount of $1,556.25 making a grand total <br />of $76,903.00. Councilwoman Dhieux moved that <br />the bills be accepted and warrants be drawn <br />for the same. Seconded by Councilman Domenico. <br />Motion carried. <br /> <br />ADJOURNMENT <br /> <br />Councilman Domenico moved that the meeting <br />be adjourned. Seconded by Councilman DiCarlo. <br />Motion carried. <br />Meeting adjourned at 9:55 P.M. <br />