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1 <br />1 <br />1 <br />October 28, 1974 <br />Mr. Locher said that i. -t was but the zoning map had never been approved by <br />the Council and until that has been done, the current practice of rezoning <br />will have to continure. <br />Mr. Marier remembered the map being approved by the Planning and Zoning <br />Board and wondered why it had not been adopted by the Council. The Clerk <br />was insturcted to research this and bring a copy of the map to the next <br />Council meeting. <br />Mr. Volk was questioned on the requisiion forfuel stabilizer - what was the <br />purpose? Mr. Volk said it was to prevent maintenance. It prevents sticky <br />valves and corrosion and fouling of plugs. <br />After discussion, Mr. Zelinka moved to table until the results of present <br />usage has been analyzed. Mr. Jaworski preferred to void the requisition <br />and present a new one if it is found this material works., <br />Mr. McLean questioned requisition #502 which was stationery and letterheads <br />for the Police Dept. Mr. Jaworski felt the Police should have their own <br />stationery. Mr. Zelinka questioned the difference in the cost of plain and <br />bond envelopes. The Clerk is to check this out. <br />Mr.Marier questioned the requisition for typewriter ribbons. The Clerk said <br />these are for the new typewriter which uses a cartridge. The present <br />ribbons will not fit this machine. <br />Mr. Marier questioned the Civil Defense requisition for clothing. Mayor <br />Bohjanen said this is for a new member. Mr. Marier asked if the Civil <br />Defense is .uthorized to recruit new members. Mr. Locher checked the <br />Ordinance but could find no mention of number of members. Mr. Marier felt <br />that since this is an expenditure of money, the Council should have some <br />input as to therumber of members. Mr. Locher said not under the present <br />Ordinance. The only control is of the amount of money budgeted. <br />Mr. Jaworski questioned the State Tax on gasoline. The Clerk reported that <br />she had checked this out and it must be paid. <br />Mr. Zelinka moved to approve requisitions #500 though and including #507 <br />voiding #501. Seconded by Mr. McLean. Motion carried. <br />Mr. Zelinka moved to pay bills #6037 through and including #6064, the <br />difference to be reflected in the December billing. Seconded by Mr. Jaworski. <br />Motion carried. <br />Mr. Jaworski moved to approve payroll checks #2605 through and including #2630. <br />Seconded by Mr. Marier. Motion carried. <br />Mr. Marier moved to adjourn at 10:45 P.M. Seconded by Mr. Jaworski. Aye. <br />These minutes were approved at the meeting of November 12, 1974. <br />Clerk- Treasurer. <br />5 <br />