Loading...
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