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City Council Agenda and Packet 1983 05 03
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City Council Agenda and Packet 1983 05 03
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3/11/2021 1:46:51 PM
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12/29/2009 12:58:09 PM
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City Council Records
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City Council Packet
Signed Date
5/3/1983
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CCAGPKT 1983 05 03
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410 • <br /> REGULAR MEETING LOUISVILLE CITY COUNCIL APRIL 19 198 <br /> The City Council of the City of Louisville met in regular session in the <br /> Council Chambers, 749 Main Street, Louisville, Colorado. Mayor Meier <br /> called the meeting to order at 7:30 P.M. M.S.T. There being present at the <br /> call of the roll the following persons : <br /> COUNCILMEMBERS: Herman Fauson, Dennis Ferrera, Don Cummings, <br /> Susan Morris, Michael Cussen, and John Leary <br /> ALSO PRESENT: Leon A. Wurl, City Administrator <br /> Curt Rautenstraus, City Attorney <br /> William Hesson, City Treasurer <br /> John Rupp , Director of Community Development <br /> August Hioco, Director of Community Services <br /> Sharon Caranci, Chief Accountant <br /> Cleo Mudrock, City Clerk <br /> ABSENT: Rod Leesman, Director of Public Safety <br /> David Blanchard, City Engineer <br /> ACCEPTANCE OF THE MINUTES Mayor and Council accepted the minutes of <br /> the regular meeting of April 5 , 1983 as <br /> presented. <br /> APPROVAL OF THE AGENDA Mayor Meier requested the approval of the <br /> bills be the first item under council items, <br /> and a short report on the children finger- <br /> printing program be the last item. <br /> Councilman Fauson moved, Councilman Ferrera <br /> seconded that the agenda be approved as <br /> amended. Question called for . All in favor. <br /> Motion carried. <br /> ITEMS ENCLOSED Councilman Fauson moved, Councilman Ferrera <br /> seconded that the items enclosed be accepted <br /> and brought up under the proper head of business. <br /> Question called for. All in favor. Motion <br /> carried. <br /> APPROVAL OF THE BILLS City Treasurer Hesson read the bills in the <br /> amount of $95,961.80 <br /> Councilman Cummings moved, .CQuncilman Cussen <br /> seconded that the bills be approved and checks <br /> issued for the same. Question called for. <br /> All in favor. Motion carried unanimously. <br /> WESTERN EMPIRE CONSTRUC- Councilmetnbera had a copy of the pay estimate <br /> TION - PAY ESTIMATE #1 and recommendation from Rocky Mountain Con- <br /> WASTEWATER PLANT sultants for payment . <br />
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