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<br />REGULAR MEETING <br /> <br />LOUISVILLE CITY COUNCIL <br /> <br />JULY 5, 1983 <br /> <br />rhe City Council of the City of Louisville met in regular session in the <br />Council Chambers, 749 Main Street, Louisville Colorado. Hayor Meier <br />called the meeting to order at 7:30 P.M. M.D.T. There being present at <br />the call of the roll the following persons: <br /> <br />COUNCILMEMBERS: <br /> <br />ALSO PRESENT: <br /> <br />ABSENT: <br /> <br />APPROVAL OF THE MINUTES <br /> <br />APPROVAL OF THE AGENDA <br />AIRPORT ISSUE DISCUSSION <br />ADDED <br /> <br />APPROVAL OF THE BILLS <br /> <br />John Leary, Michael Cussen, Susan Morris, <br />Don Cummings, and Herman Fauson <br /> <br />Leon A. Wurl, City Administrator <br />Curt Rautenstraus, City Attorney <br />John Rupp, Director of Community Development <br />August Hioco, Director of Community Services <br />Rod Leesman, Director of Public Safety <br />Dave Blanchard, City Engineer <br />Sharon Asti-Caranci, Director of Financial Services <br />Cleo Mudrock, City Clerk <br /> <br />Councilman Dennis Ferrera <br />City Treasurer Bill Hesson <br /> <br />Councilman Leary requested the minutes be <br />clarified to state that the funding for the <br />grader would come from the General Fund and <br />the loader would be purchased \ Water Opera- <br />ting Fund and \ Sewer Operating Fund. <br />Mayor and Council then approved the minutes <br />of the regular meeting of June 21, 1983 as <br />corrected. <br /> <br />Councilman Leary inquired when Commerce City <br />would make their presentation on the Stapleton <br />Airport issue. <br />Administrator Wurl advised that the representa- <br />tives called and said they were unable to <br />attend this evening, but wished to be on the <br />next agenda, July 19th. <br />It was the general consensus of counci1members <br />to have a discussion on the airport issue after <br />the agenda items had been concluded. This to <br />be added to the City Administrator's Report <br />as Item E. <br />Councilman Fauson moved, Councilwoman Morris <br />seconded that the agenda be approved as amended. <br />Question called for. All in favor. Motion <br />carried unanimously. <br /> <br />Director of Financial Services Asti-Caranci <br />read the bills in the amount of $109,749.00. <br />