City Council, November 21, 1991.
A special session of the City Council is held Thursday, November 21, 1991, at three thirty-seven o’clock p.m. All the members are present except President Barry, Councilmen Calista, Doyle, Robert Lynch, William Lynch and Rabbitt; Councilman Vieira, Acting President 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 Joseph Roque, Purchasing Agent and Jack Rahill, Finance Director, are approved for payment on a unanimous voice vote.
THE TURNAROUND REPORTS FOR THE PERIOD BETWEEN NOVEMBER 19, 20, 21, 1991, ARE ORDERED FILED.
THE CHAIR RECOGNIZES COUNCILMAN KINDER.
With majority consent of the Council, Councilman Kinder introduces the following Claim:
Claim for damages against the City of Charles Martel in the amount of $102.71.
The following Claim is referred to the COMMITTEE ON CLAIMS AND PENDING SUITS:
Claim for damages against the City of Charles Martel in the amount of $102.71.
THE CHAIR RECOGNIZES COUNCILMAN KINDER.
With majority consent of the Council, Councilman Kinder introduces the following Communications:
Upon Motion made by Councilman Kinder, seconded by Councilman Vieira, the following Communications are READ AND ORDERED FILED:
Communication from Christopher E. Fay, Special Assistant to City Solicitor to Richard Goldstein, City Clerk (P.U.C. licensing prerequisite for tow approval.)
Communication from Councilman William J. Lynch to President John Barry (Video and Audio Equipment for Pawtucket Schools.)
Upon Motion made by Councilman Kinder, seconded by Councilman Vieira, the following CDBG Invoices are approved for payment:
1. $2917 - Pawtucket Day Nursery
2. $423 - The Children’s Center
Upon Motion made by Councilman Kinder, seconded by Councilman Vieira, the meeting is adjourned at three fifty-five o’clock p.m.