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<br />Resolution No. 2027 - Authorizing payment of bills, claims, and progress payments for the <br />period February 28 to March 13,1972, was submitted. <br /> <br />-e <br /> <br />Councilman Hershner asked about the item of carwash racks at the Airport. Manager explained <br />that when lease rates at the airport were negotiated with car rental agencies and the return to <br />the City was increased, it was agreed that part of the money would be used to build them a <br />storage place for their ,rental cars and a covered area for washing them. <br /> <br />\ <br /> <br />In answer to Mr. McDonald, he said all of the bills will be paid within the 1971-72 budget. <br /> <br />Mr. Mohr moved seconded by Mrs. Beal to adopt the resolution. Rollcall vote. All councilmen <br />present voting aye, the resolution was adopted. <br /> <br />Upon motion duly made, seconded, and carried, the meeting was adjourned to Wednesday, March 22, <br />1972, for General Plan hearing, and to Monday, March 27, 1972, for regular Council meeting <br />con t in ue d. <br /> <br />. <br /> <br />~7 <br />/~(' <br /> <br />Hug McKinley <br />City Manager <br /> <br /> <br />. <br /> <br />. <br /> <br />04 <br /> <br />3/13/72 <br />