City Council, October 31, 1991.
A special session of the City Council is held Thursday, October 31, 1991, at three thirty-three o’clock p.m. All the members are present except Councilmen Doyle, Robert Lynch, William Lynch and Rabbitt; President Houle presides.
REVIEW AND APPROVAL OF INVOICES, PURCHASE REQUISITIONS AND RELATED MATERIALS INCLUDING CHANGE ORDERS AND CLAIMS is taken up:
Upon Motion made by Councilman Vieira, seconded by Councilman Kinder, 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 OCTOBER 25, and 28; October 29, 30, 31, 1991, ARE ORDERED FILED.
The following invoices were Laid on the Table at the meeting of October 24, 1991, and are again LAID ON THE TABLE on a unanimous voice vote:
1. Office Appliance - $4589
2. Aborn Construction - $3740
THE CHAIR RECOGNIZES COUNCILMAN KINDER.
Upon the recommendation of the Council President, a Motion is made by Councilman Kinder, seconded by Councilman Barry, and passed on a unanimous voice vote, approving the Lease/Purchase of one additional police vehicle.
The following ordinance is read for the second time and passed on a roll call vote, as follows:
Ayes - President Houle, Councilmembers Barry, Calista, Kinder, and Vieira.
Noes - 0.
THE CHAIR RECOGNIZES COUNCILMAN BARRY.
With majority consent of the Council, Councilman Barry submits the following communication:
Upon Motion made by Councilman Barry, seconded by Councilman Kinder, the following communication is READ AND ORDERED FILED:
Communication from Joseph Roque, Purchasing Agent to Honorable City Council. (Communication from Michael Cassidy/Request for Proposals)
THE CHAIR RECOGNIZES COUNCILMAN BARRY.
With majority consent of the Council, Councilman Barry submits the following communication:
Upon Motion made by Councilman Barry, seconded by Councilman Kinder, the following communication is READ AND ORDERED FILED:
Communication from Officer John Clarkson, Patrol Bureau to John W. Tomlinson, Chief of Police (Statistics from F.B.I.)
THE CHAIR RECOGNIZES COUNCILMAN CALISTA.
With majority consent of the Council, Councilman Calista introduces the following communication:
Upon Motion made by Councilman Calista, seconded by Councilman Kinder, the following Communication is READ AND ORDERED FILED AND CONTRACT FOR EMPLOYEE ASSISTANCE PROGRAM IS APPROVED ON A UNANIMOUS VOICE VOTE:
Communication from Richard H. Leclerc, ACSW, President Community Counseling Center to Raymond Houle, President Pawtucket City Council. (Employee Assistance Program Contract)
Upon Motion made by Councilman Barry, seconded by Councilman Kinder the CDBG Invoices for the following are approved for payment on a unanimous voice vote:
1. $12,115 - Siegmund & Assoc.
2. $6,340.36 - Gordon R. Archibald
3. $2,400 - YWCA
4. $2,500 - Community Counseling Center
5. $7,800 - Blackstone Shelter
Upon Motion made by Councilman Barry, seconded by Councilman Kinder the following CDBG Invoice is LAID ON THE TABLE until November 7, 1991:
Vietnam ERA Veterans Assoc. - $2500
THE CLERK IS INSTRUCTED TO INVITE MICHAEL CASSIDY TO ATTEND THE MEETING OF NOVEMBER 7, 1991 REGARDING THIS MATTER.
Upon Motion made by Councilman Kinder, seconded by Councilman Vieira, the meeting is adjourned at four five o’clock p.m.