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saa4aC. + 7 <br /> - 0 August 19. 1 <br /> 30 PASSS b Couacilasa Fauson asked what happened to <br /> SOS Dir. Mace reported that the air conditioner <br /> ms leaking and had to be repaired' however. <br /> the bus has.been used on several outings <br /> prior to the leak. <br /> Councilman Fauson moved that the Council <br /> comments and committee reports be <br /> accepted and placed on file. Seconded by <br /> Councilman Caranci. Motion carried. <br /> APPROVAL OF SILLS Treasurer Hasson read the bills in the <br /> amount of $204.590. 22. Councilman Caranci <br /> moved that the bills be approved and checks <br /> issued for the same. Seconded by Council- <br /> man Fauson. <br /> COMMENTS Councilman Carnival asked about the hot mix <br /> bill under Hwy. & Sts. <br /> Mr. Wurl reported that the hot mix was put <br /> all over town, the work being done by City <br /> crew. <br /> Also under Hwy. & Sts. the bill for weed <br /> mowing $105. <br /> Mr. Wurl reported that this will be re- <br /> imbursed by the owner of the property. <br /> Barricade Rental $223. 20, what are they <br /> being used for. <br /> Councilman Carnival asked if the City <br /> could build them. <br /> Mr. Wurl stated that they are damaged too <br /> easily and it would be more expensive to <br /> build them. <br /> Councilman Carnival asked why stripes needed <br /> to be painted on the bus. <br /> Dir. Hioco stated that the bus was just one <br /> color and they wanted to off set the color <br /> of the bus so they painted a stripe where the <br /> wording will be placed. <br /> Demco Supplies - Councilman Carnival stated <br /> there was no bill for $81.58. <br /> To be checked by Dir. Hioco. - <br /> Reimbursement to Chuck Scarpella for baseball <br /> team sponsoring. - $195. <br /> Dir. Hioco noted that $100 will be reimbursed <br /> by the players. <br />