HomeMy WebLinkAbout06 22 1982 CMCOUNCIL MEETING MINUTES 73
June 22, 1982
Minutes of regular council meeting held in the city municipal building
June 22, 1982.
Present: President of Council LeRoy S. Quick, Councilmembers Becky A.
Hopkins, Thomas S. Nield, Attorney B. Lynn Winmill, Thomas S. Nield,
Public Works Director Steven M. Samrt, City Clerk Vera C. Armstrong.
Mayor John O. Cotant, Jr. and Councilman Dwain A. Kinghorn excused,
FIREWORKS PERMIT - Fireworks permits have been received from the following:
Richard Peterson, River of the Christian School, stand to be at Smith's
Food King lot; Paula Hawkins, Galaxie Fireworks, stand to be at Colonial
Motel; Dennis Greener, stand to be at 4708 Yellowstone; Intermountain
Industries ~nc., stand to be at the 4800 block of Yellowstone.
After reviewing Councilman Nield moved to approve the fireworks
permit of Dennis Greener subject to presentation to city of copy
of satisfactory insurance certificate meeting requirements of city
code. Councilwoman Hopkins seconded. Vote was unanimous in favor
of motion.
Councilman Nield moved to approve the fireworks permit of Intermountain
Industries Inc. President of Council Quick seconded motion. All
councilmembers voted in favor of motion.
Councilman Nield moved to approve the fireworks permit of Galaxie
Fireworks, Councilwoman Hopkins seconded motion. Vote was unanimous
in favor of motion.
Councilman Nield moved to approve fireworks permit of Richard Peterson,
River of Christian School, subject to providing a properly prepared
certificate of insurance showing it includes products liability
as required by code and certificate properly designating the City
of Chubbuck as additional insured and showing the proper location
without changes or for changes to be initialed by Vice President
of John Lloyd & Company, Inc. Councilwoman Hopkins seconded motion
with an unanimous vote in favor of motion.
ADDITIONAL HANDCHECK CLAIMS FOR JUNE presented to Council.
After reviewing, Councilwoman Hopkins moved to approve additional
handcheck claims as presented. Councilman Quick seconded motion.
Vote was approved by all councilmembers present.
BUDGET TRANSFERS - City Clerk reqQest several budget transfers as per
budget, and as follows:
GENERAL FUND:
$ 35o0.o0
16525.00
15064.00
L.I.D. #1 Guarantee Fund
Waterworks Fund
General Fund Interfund
Mill levey assessment as per budget
to the LID Guarantee Fund.
Cash Transfer to Central Garage Fund
as per budget.
Interfund transfer from HSR to General
Fund Revenue for personal benefits and
insurances as per budget.
75
BUDGET TRANSFERS CONTINUED.
WATERWORKS FUND
$ 25975.00
Waterworks Interfund
SN salary=S3333.30; SN Equip Maintenance
=$5325.00; WW Salary=S3333.30; WW Equip.
Maint.=$5325.00; SW Salary=S3333.40;
SW Equip. Maint.:$5325.00.
Councilman Nield moved to approve the Budget transfers as requested.
President of Council Quick seconded motion. Vote was unanimous
in favor of motion.
Councilman Nield moved, Councilwoman Hopkins seconded to adjourn meeting
at 8:25 p.m.
Vera C. Armstrong, City Cl~k