Laserfiche WebLink
<br />ROSS LAWSUIT <br /> <br />stated that if the matter was going to <br />end up in court either way the City would <br />be better off to pay the damage. There <br />was no action taken. <br /> <br />ORDINANCE =/1:438 <br />POLICE PENSION <br /> <br />City Attorney Morris stated that the <br />Ordinance had been prepared but he felt <br />that it should be reviewed bv the Council <br />before discussed. <br /> <br />BILLS <br /> <br />Mr. Morris stated that the bills did not <br />have to be read. The bills do have to be <br />available to be checked and the total may <br />be read. Mr. Morris suggested that the <br />bills be posted on the bulletin board. <br />Treasurer-Hesson read the total of the <br />bills for the month of January total <br />$63,219.05, interst on bonds, $141.25, <br />totalling $63,260.30. Councilman DelPizzo <br />moved that warrants be drawn and bills be <br />paid. Seconded by Councilman Domenico. <br />Councilwoman Scholl auestioned the travel <br />expense of the City Treasurer. She felt <br />since there was an increase in salary a <br />travel expense should not be turned in. <br />Mr. Wurl stated that the personel code pro- <br />vides that any expenses incurred are <br />authorized to be payed. Roll call. <br />Domenico yes, Berry yes, Scholl yes, Dhieux <br />yes, DelPizzo yes, DiCarlo yes. Motion <br />carried. <br /> <br />HEALTH OFFICER REPORT <br /> <br />Councilman Berry moved that the Health <br />Officer Report be accepted. Seconded by <br />Councilwoman Scholl. i/[otion carried. <br /> <br />ADJOURNMENT <br /> <br />Councilman DiCarlo moved that the meeting <br />be adjourned. Seconded by Councilman <br />Berry. Motion carried. Meeting adjourned <br />12:00 A.M. <br />