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410 110 <br /> RESCHEDULED MEETING LOUISVILLE CITY COUNCIL JANUARY 2, 1980 <br /> Mayor Pro-tem Caranci called the meeting to order at 7:30 P.M. with <br /> the following members present: DiCarlo, Berry, Meier, talker, and <br /> Caraaai. Absent: Mayor Wascbak, City Treasurer }lesson. Also pre- <br /> sent: City Administrator Wurl, City Attorney Joss, City Engineer <br /> Richardson, Dir. Community Dev. Rupp, Dir. Parks & Rec. Stahl, and <br /> City Clerk Stahl. <br /> ACCEPTANCE OF MINUTES Councilman Berry moved that the minutes <br /> of the December 18, 1979, council meet- <br /> ing be approved as presented. Seconded <br /> by Councilman DiCarlo. Motion carried. <br /> ENCLOSURER Councilman DiCarlo moved that enclo- <br /> surers should be accepted and brought <br /> up under the proper head of business. <br /> Seconded by Councilman Berry. Motion <br /> carried. <br /> COUNCIL ITEMS <br /> TRI-CITY ELKS LIQUOR Attorney Joss reported that the appli- <br /> LICENSE RENEWAL cation was in order and there were <br /> no police reports. <br /> Councilman Kilker moved that the Tri- <br /> City Elks liquor license be renewed. <br /> Seconded by Councilman DelPizzo. Motion <br /> carried. <br /> FLATIRON PAVING FINAL Engineer Richardson reported that all <br /> PAYMENT STREET OVERLAY jobs are acceptable and he recommended <br /> Council approval of the payments. <br /> Councilman DiCarlo moved that Flatiron <br /> Paving Co. be paid the final payment in <br /> the amount of $36,383. 29 for the street <br /> overlay project. Seconded by Councilman <br /> Berry. Motion carried. <br /> FLATIRON PAVING FINAL Councilman Berry moved that final payment <br /> PAYMENT SEALCOAT in the amount of $20,802. 20 be made to <br /> Flatiron Paving Co. for the sealcoat <br /> work. Seconded by Councilman DiCarlo. <br /> Engineer Richardson reported that 3/4" <br /> chips were used for the project. <br /> After comments, Council approved the motion <br /> for payment. <br /> FLATIRON PAVING FINAL Councilman DelPizzo moved that final pay- <br /> PAYMENT ALLEY PAVING ment in the amount of $1,520. 88 be made <br /> to Flatiron Paving for alley paving work. <br /> Seconded by Councilman Berry. <br /> Councilman Meier asked how individual <br /> homeowners would pay for their work. <br /> Mr. Wurl reported th �•' " d be <br /> individually billed. " nip. <br /> L It /TA <br />