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City Council Agenda and Packet 1973 06 19
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City Council Agenda and Packet 1973 06 19
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3/11/2021 1:30:32 PM
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12/28/2009 3:24:41 PM
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City Council Records
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City Council Packet
Signed Date
6/19/1973
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CCAGPKT 1973 06 19
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_t om % <br /> lit 46: <br /> r.R. 111 we J <br /> 4 <br /> • <br /> .a. ottl Co�oi3� • <br /> net s Donovan and Demonise <br /> boeski, Ringo <br /> Jemlaea present. Also <br /> iYersAttorney Morris sad City mot Rasa. Absent - City 1i2i• <br /> ator City and City Clark McNulty. <br /> , Councilman Deborski moved that the minutes be accepted as <br /> • promoted.. Se000ded by Councilors Domenico. All in favor. . <br /> • Motion carried. <br /> coRRESPOND1MCE Corscilaan Rind moved that the correspondence be accepted <br /> and brought up under the proper beading business. Seconded <br /> by Councilmen Jensen. All in favor. ion carried. <br /> City Engineer Dan White read letter from Boulder County <br /> IA JAMS Baas Commissioners regarding reappointment of James lover to <br /> • BOARD hl?D Board. Councilman Deborski moved that council ratify <br /> the reappointment of Jars Sever to the STD Board as re- <br /> quested. Seconded by Coiaicilaas Ling. All in favor. Clerk <br /> Motion carried. Mayor Caranci instructed Deputy <br /> to write letter of Casscil s motion. <br /> WOUND AGREE- tdiscussion vas bold and Councilman Domenico recommended <br /> WITN WAY- that item $ in the agreement be clarified that the y <br /> ETrE fee be paid for dogs only picked up"from Louisville" be <br /> added, in essence to read "That Louisville agrees to pay <br /> monthly the actual sus per animal housed in the pound <br /> from Louisville that it costs Lafayette to operate and lain- <br /> ' taro the pound. <br /> Councilmen Ling owed that agreement be accepted as amended. <br /> _ Seconded by Councilman Deborski. Roll call vote Deborski <br /> yes, Ling yes, Jensen abstained. Donovan yes, Scholl yes. <br /> Domenico yes. Motion carried. <br /> SEWER S City Saginaw White discussed estimates with Council and <br /> " POUR i DYE recommended payment. Councilman King moved that Penner <br /> _ ESTIMATES Construction payment be made in the amount of 39.950.00 <br /> as per May estimate. Seconded by Couacilaan Deborski. <br /> Roll call vote - Deborski yes, King yes. Jensen yes. Dono- <br /> van yes. Scholl yea, Domenico yes. Motion carried. <br /> Councilman Deborski moved that Dye Construction be paid <br /> $46,964.61 on Sewer trunk line as per May estimate. Seconded <br /> by Co ocilaan Donovan. Roll call vote - Deborski yes. Ring <br /> yes. Jensen yes, Donovan yes, Scholl yes, Domenico yes. <br /> Motion carried. <br /> PARKS & RIC. Councilman Deborski Moved that council ratify approval <br /> BUILDING of the recreation building Motion carried.Seconded by <br /> Councilmen Ling. in favor. <br />
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