HomeMy WebLinkAbout04/01/1968
RECORD OF PROCEEDINGS
1
Regular Counoil
COLUMBUS BLANK BOOK co., COL., O. ~
Minutes of
Meeting
Form No. 1097
H eld__ --------________Ap_rJ_l___________________________________ _ _________________ _______1__________ ______ _____________ ----__19 ___ __68
The Regular meeting of the Dublin Village Council was held on April 1, 1968
at 8 :OOPM at the Municipal Building with LIayor Jack Frambes presiding.
Roll call was held as foll~lS: Denney, present; Dixon, present; Karrer,
I present; 1fuCoy, present; Sheldon, present; Ulrey, present.
The minutes of the preceeding meeting were read and approved.
The following bills were
Jack Frambes
Eric Priday
C&SOE Co.
David Headlee
Nationwide Ins. Co.
P .E .R.S .
Ohio Bell Telephone Co. 6.65
Standard Oil Co. 59.34
H. E. Rose 416.56
George Eger 58.59
Columbia Gas of Ohio Inc. 14.93
Dixon moved, seconded by NbCoy, that the
unanimous.
submitted for payment:
$ 93.00 April ~Iayor Salary
93.00 April Clerk Salary
267.91 Electricity
428.00 IEarch Trash collection
69.00 Liability Ins. prem.
Witho1ding
Police phone
Gas. and Nfaint.
L'iarshal & Street Supt.
Police duty
tfunicipal Build. heat
bills b~ paid. Vote thereon was
The Clerk read a letter from f~. Loofburrow, representing Samuel McGurer
requesting that the request to rezone 10 acres on Sawmill road be withdrawn.
Dixon moved, seconded by Sheldon, to accept the request and withdraw the
pending rezoning from consideration. Vote thereon was unanimous.
The Recreation Program for the commng summer was discussed. 1~. Tim Pond,
the coach in the local high school was present to discuss with Council his
ideas regarding the program. No final action was taken as Mr. Pond indicated
that he would hesitate to accept the post at the salary of $ 600.00 which
is the limit that Council wants to spend. Local Civic groups were to be
contacted regarding their preferences regarding the program and also to
see if they would be willing to subsidize the salary of the Director.
Council agreed to authorize the local Post of the VPN organization to
use the building at 99 N. High St. for the storage of hospital and related
equipment.
The Treasurer's Report "vas as follows:
Balance February 29, 1968
Receipts in March ;$ 855.00
Expenditures 2,155.99
Balance NIarch 31, 1968
$ 3,955.78
$ 2,654.79
Meeting adjourned.
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L -I: +ll;7
CLERK