City Council, November 14, 1991.
A special session of the City Council is held Thursday, November 14, 1991, at three thirty-five o’clock p.m. All the members are present except Councilmen Calista, Doyle, Robert Lynch, William Lynch and Rabbitt; President Pro Tempore Barry presides.
REVIEW AND APPROVAL OF INVOICES, PURCHASE REQUISITIONS AND RELATED MATERIALS INCLUDING CHANGE ORDERS AND CLAIMS is taken up:
Upon Motion made by Councilman Kinder, seconded by Councilman Vieira, invoices, purchase requisitions and related materials including change orders presented by Jack Rahill, Finance Director, are approved for payment on a unanimous voice vote.
THE TURNAROUND REPORTS FOR THE PERIOD BETWEEN NOVEMBER 11, 12, 13, 1991, ARE ORDERED FILED.
Upon Motion made by Councilman Kinder, seconded by Councilman Vieira, the following CDBG Invoices are approved for payment on a unanimous voice vote:
1. $16,666.68 - Blackstone Valley Healthcare, Inc.
2. $11,700.00 - Emergency Shelter of Pawtucket and Central Falls
3. $4,224.00 - Siegmund & Associates
4. $5,200.00 - Albert Veri & Associates
5. $3,138.45 - Gordon Archibald
6. $5,000.00 - COASI
THE CHAIR RECOGNIZES COUNCILMAN KINDER.
With majority consent of the Council, Councilman Kinder introduces the following resolution:
Upon Motion made by Councilman Kinder, seconded by Councilman Vieira, the following Resolution is passed on a unanimous voice vote:
Resolution Granting the Lease Purchase to Fleet National Bank for "Fire Equipment."
POLICE SERGEANT RAYMOND LAURENCE DISCUSSES THE NEED FOR THE THREE ADDITIONAL CROSSING GUARDS, WHICH WAS LAID ON THE TABLE AT THE MEETING HELD NOVEMBER 7, 1991.
Upon Motion made by Councilman Kinder, seconded by Councilman Vieira, Sergeant Laurence’s request for three additional crossing guards is approved on a unanimous voice vote.
THE CHAIR RECOGNIZES COUNCILMAN KINDER.
With majority consent of the Council, Councilman Kinder introduces the following Communication:
Upon Motion made by Councilman Kinder, seconded by Councilman Vieira, the following Communication is READ AND ORDERED FILED:
Communication from Robert E. Christie, Pawtucket School Department Business Administrator, regarding the Council’s inquiry for more information pertaining to the $515 payment to Becky’s Catering.
Upon Motion made by Councilman Kinder, seconded by Councilman Vieira, the meeting is adjourned at three fifty-five o’clock p.m.