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411 Cozen minutes - page 11 <br /> Feb r 19, 1980 <br /> 208 FLAN CONTINUO Councilman Meier stated that they did have <br /> some concerns when the lines passed through <br /> unincorporated areas. <br /> He stated that he would try to discuss the <br /> plan at the nest DRrCOC meeting. <br /> =COG PIOJECT UVItW Councilman Meier stated that a project <br /> POLICY �tadl � i � rdfihi te that it was hielins that <br /> it is similar to the Metro Council and cos- <br /> vented that he would like to have Coun- <br /> cils feeling as to how he should respond <br /> to the proposal. <br /> It was Council's consensus that Council- <br /> man Meier vote against the proposal. <br /> After discusssion Councilman Caranci moved <br /> that Councilman Meier be given the authority <br /> to vote against the Project Review Policy. <br /> Seconded by Councilman DelPizzo. Motion <br /> carried. 6-0 - <br /> Councilman Domenico asked Mr. Wurl to check <br /> WATER into the water at 715 Rex. <br /> Councilman Caranci moved that the Council <br /> comments and committee reports be accepted <br /> and placed on file.;.. $econded by Council- <br /> man Domenico. Motion carried. <br /> APPROVAL OF BILLS City Treasurer lesson read bills totalling <br /> $56,599.79. <br /> Councilman Meier asked about the salary <br /> under finance. <br /> Mr. hurl reported that the salary includes <br /> some paid vacation which is allowed in <br /> emergency cases. <br /> Council questioned the $122.bill from Mike <br /> Randall for recording fees. <br /> Mr. Wurl reported the plats needed to be <br /> recorded that day and Mike wrote a personal <br /> check. <br /> Mr. Randall stated that he did not get a <br /> receipt, but would supply the cancelled <br /> check. -- <br /> Councilman Caranci asked about checks that <br /> were issued before approved. <br /> Mr. Wurl stated that very few checks are <br /> issued before being approved by the finance <br /> committee and that the committee is used <br /> mostly for making sure that the money is <br /> being spent correctly and the bills are <br /> valid. <br />