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<br />Councilman Brown <br /> <br />Councilman DelPizzo <br /> <br />Councilman Fauson <br /> <br />ACCEPTANCE OF COUNCIL COMMENTS <br /> <br />ACCEPTANCE OF THE BILLS <br /> <br />10/6/81 <br /> <br />Page -7- <br /> <br />STC employees are using this route at <br />a high rate of speed and they fear some <br />of the children in the area will be injured. <br />There already has been property damage <br />in the area. <br /> <br />Mayor Caranci asked that City Engineer <br />Blanchard look at the situation and give <br />Council a report next meeting. <br /> <br />At the request of the local Lyons Club <br />permission was being asked to hand out <br />Christmas treats to the children at the <br />City Hall location. <br />Mayor and Council granted the request - <br />Councilman Brown to relay permission. <br /> <br />Noted that in the Parks & Recreation <br />notes plans were being made to plant <br />trees at the Filter Plant, in his opinion <br />this was not a good idea as in past years <br />in the fall leaves would fall into the <br />filter beds. <br /> <br />Reported that he had been contacted by <br />the Mossoni's regarding their water bill <br />being excessive. <br />Administrator Wurl to check it. <br />Councilman DelPizzo also thanked Mayor, <br />Council and staff for the flowers for <br />his mother. <br /> <br />Requested that a sign be placed at the <br />drop box for utility bills after office <br />hour s . <br />Director Hioco to take care of it. <br /> <br />Councilman Meier moved that the Council <br />Comments be accepted and placed on file. <br />Seconded by Councilman Brown. All in favor. <br />Motion carried. <br /> <br />City Treasurer Hesson read the bills in the <br />amount of $112,121.70. <br />Councilman DelPizzo of the Finance Com- <br />mittee reported that $6.60 bill - repair <br />to headlight on police vehicle was missing <br />and asked it be deleted from the total. <br />