Laserfiche WebLink
<br />1/6/81 <br /> <br />Page - 8 - <br /> <br />MAYOR CARANCI <br /> <br />Requested a parking spot near the <br />City Hall. <br /> <br />PICTURES <br /> <br />Administrator Wurl reminded all members <br />to have their pictures taken Saturday <br />at STC. <br /> <br />ACCEPTANCE <br /> <br />Councilman Carnival moved that the <br />council comments be accepted and placed <br />on file. Seconded by Councilman <br />Cummings. Question called for. All <br />in favor. Motion carried. <br /> <br />APPROVAL OF THE BILLS <br /> <br />City Treasurer Hesson stated he had <br />several inquiries as to why the property <br />tax refund checks for the elderly were <br />not mailed before Christmas. <br />Administrator Wurl advised that several <br />of the senior citizens had picked up <br />their checks and those who did not <br />were mailed. <br /> <br />Treasurer Hesson read bills in the amount <br />of $167,451.23. <br /> <br />REMARKS <br />Councilman DelPizzo <br /> <br />Councilman Domenico moved that the bills <br />be approved and checks issued for the same. <br />Seconded by Councilman Meier. <br /> <br />Referred to the list of bills - Colo- <br />rado Nat'l Leasing, the amount listed <br />as late charges. <br />Accountant Caranci explained the amount <br />was on 3 vehicles and had not been billed <br />for approximately 5 months; also the due <br />date was in the incorrect cycle of bill- <br />ing. She would change it so that this <br />does not happen again. <br /> <br />Question called for on the approval of <br />the bills. All in favor. Motion carried. <br />6-0. <br /> <br />APPROVAL <br /> <br />ADJOURNMENT <br /> <br />Councilman Domenico moved that the meet- <br />ing be adjourned. Seconded by Council- <br />man Meier. All in favor. Motion carried. <br />Meeting adjourned at 8:56 P.M. <br />