1956.09.04_00001September 4,1956 105
The recessed meeting of August 28th,1996 was called to order byMayorMcCosh,councilmen present were Frank Holmes,Dave Jones,JohnHenry,Merle West,Fred Kruager,Alex Law,and Marshall Burress.
Garbage rep rt was tabled until council meeting Sept 11th,1956.
GAS REPORT:Attornopsfor City will be here Monday Sept1Dth,at 12:00noonforaluncheonmeeting.
PROTEST (garbage Site")brought up no actiont aken.
REQUEST RADIO BLDG:The motion by Holmes seconded by Henry request bepostponeduntilnextmeeting.Motion carried.
L.I.D.Curbs,gutters &walks:Sidewalk on Poplar lene.Jim Schroeder
made a request they be placed next to the curb.Discussion.The motionbyHolmessecondedbyKruegersidewalksbèplacednexttothecurbinL.I.D.6 &7.Steadard for 6 &7 hereafter,amendment The motion byHenrysecondedbyWestsidewalksbeeliodednexttothecurbonPoplarLane,Amendment carried,&original motion carried.
The motion by Burress seconded by West to go on with agenda and comebacktoL.I.D.sidewalk locations after rest of agenda.Motioncarried.
EAST BROADdAY SURFACING:was explained by Mr.Rector,no action takentableduntilnextcouncilmeeting.
BONDS ON L.I.D.#7:The motion by Burress seconded by West,authorizethepossibilitytopickupsmallL.I.D.Ñ 7 with City investment funds.Motion carried.
STREET ASSESSMENT:The motion by Burress seconded by West,Mr.Shemwell'sproblembestudiedandtakenunderadvisement
i PRELIMINARY BUDGET:explained by Mr.Rector,no action taken copiesgiventothecouncilmenforstudy.
Meeting adjourned.
ATTEST:Af få ATTEST:
September 11,19§6
The council met inregular session,the meeting was called to order byMayorMcCosh,councilmen resent were Marshall Burress,John Henry,Alex Law,Merle West and red Krueger.
The minutes of the recessed meeting of Sept 4,were read,minutes ofthepreviousmeetihgofAugust28thmeetingwereread,stand approvedasread.Bills were read.The motion by Henry seconded by West,Billsbepaidandwarrantsdrawn.Motion carried.
CURRENT EXPENSE:
Warrants Nos 7406 thur 7441 paid in the amount of $¼,207.17
WATER &SEWER:
Warrants Nos.3315 thru 3327 paid in the amount of 2,899.26
STREET:
Warrants Nos.1622 thru 1632paid in the amount öf 943.90
PARK:
Warrants Nos.617 thru 629 paid in the amount of 287.32
TRAFFIC 00NTROL:
Warrant No.174 paid in the amount of .2.49