HomeMy WebLinkAboutOct 15, 1970Tuition P~ments for Human Rights Commission Members.
Motion by Logacz, seconded by Land, that the tuition payments for
Mrs. Harold Wilson, William Nenschel, and Gloria Chadwick for an
In-Service Training series sponsored by the State Department of
Human Rights Community Services Division, and Mr. William Craig's
honorarium of $25 be approved subject to their ~ng funds available
within the Human Rights Commission budget. Roll Call - Land, Heint~
Lbgacz, Nawrocki - Ayes. Jeska - Nay.
Councilman Jeska stated he would prefer to send only one person to
the In--Service Training Series.
Motion by Logacz, seconded by Jeska, to adjourn at 12:40 a.m.
Call - Ail Ayes.
Roll
Bruce G. Nawrocki, Mayor
OFFICIAL PROCEEDINGS
Special Meeting
October 15, 1970
The meeting was called to order at 8:09 p.m.
Jeska, Logacz, Nawrocki - present.
Roll Call:
Land, Heintz,
Also in attendance were City Manager Watson, City Engineer Brown,
City Attorney Sokolowski, Assistant City Engineer Gustafson, Les Proper
from the Engineering Department; Ron Orfei, Orfei & Sons, contractor;
and Mr. Bill Miller from Dunkley Surfacing, subcontractor.
Mayor Nawrocki stated ~b~ purpose of this meeting is to consider a
claim for' payment to Orfei & Sons for watermain work, payment which
was denied at the last regular Council meeting because of considerable
concern expressed over restoration work. The Council members felt
the restoration work should have been done in the same order as the
watermain installation work and that the contractor should have
brought in more crews to do restoration work. Other concerns expressed
by the Council included dust control, barricading streets, and
bringing the surface of the streets back to as close as they were
before excavation as promptly as possible. Mr. Gustafson and Mr.
Orfei explained their work procedures and reported on some of the
difficulties encountered since the beginning of the project.
Mr. Gustafson stated he has pushed the contractor very hard to get
the work done as fast as they have and said all of the mains are no~' in
so only restoration work remains and with good weather should be
done before freezing. Mr. Orfei stated "ln three weeks time, weather
with him, the .job will be restored. The roads will be pretty well
lOOFo~ There is a sod crew in now and curbing will be completed with
the road work. In three weeks t me this job will look pretty slick.'~
Motion by Heintz, seconded by Jeska that checks #1(1068 and 10069 to
Orfei & Sons in the amount of $212,261.44 and $1,350.00 respectively
be paicl out of their proper funds. Roil Call ~ All Ayes.
The City Attorney requested one additional claim be paid to Mr. Dick
Borchardt which represents one dayls wages when Mr. Borchardt appeared
in court as a witness for the City. Motion by Land, seconded by
Jeska that $45 be authorized paid to Mr. Borchardt for witness fees
as recommended by the City Attorney. Roll Call - All Ayes.
Motion by Heintz, seconded by Jeska, to adjourn at 9:40 p.m.
A11 Ayes.
Bruce ~. Nawrocki, Mayor
Roll Call -
I
'-Se~cretary to the Council
, OFFICIAL PROCEEDINGS
Regular Meeting
October 26, 1970
The meeting was called to order at 8:08 p.m.
Jeska, Logacz, Nawrocki - present.
Rol I Ca 1 1:
Land, Heintz,
Motion by Jeska, seconded by Heintz that the minutes of the last regular
meeting be approved as presented in writing and the reading dispensed
with. Roll Call - All Ayes.
Motion by Jeska, seconded by Lpgacz that the following bills be paid
out of their proper funds: Roll Call - All Ayes.
Community Service Div.
Payroll Account
Postmaster
Canada Dry Bt:lg.
Consol. Bev. Co.
Johnson Bros.Whs. Liq.
Johnson Paper & Supply
Merrill Chapman Co.
Richard P. Borchardt
Investment
Canada Dry Bt:lc. Co.
Consol. Bev. Co.
Famous Brands, Inc.
Johnson Bros.~hs. Liqo
18 OO
42,958 63
5O OO
60 49
94 2O
32 04
131 46
23 76
45 oo
O0
79 94
329 65
27 03
68 11
Addressograph Corp.
Albinson
Am. Linen Supply
Am. Photocopy Equip.
Matthew Bender
Val Bjornson, State Treas.
Brookdale Motors, Inc.
Burroughs Corp.
Col. Hts. Fire Dept.
Col. Hts. Fire Dept.
Col. Hts. Fire Dept.
Col. Hts. Petty Cash
Davies Water Equip.
72.36
63.36
23.04
80.78
25.50
4,325 51
104 15
342 O0
228 O0
55 00
211 O0
3O 86
224 64